| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 12010131012025 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | Mentor Dulaj |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 91,279 |
| Amount | 91,279 lekë |
| Invoice description | Spitali M.Madhe -lik.fat.elek.6.date 25.09.2025 urdher prokurim date 27.08.2025akt.marrje ne dorezim,dt.25.09.2025, |