| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 12510131012019 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | Mentor Dulaj |
| Branch | M.Madhe |
| Category | Pjese kembimi, goma dhe bateri 99,500 |
| Amount | 99,500 lekë |
| Invoice description | Spitali M.Madhe ( Bl.pjese kembimi Ur.Prok.dt.21.10.2019.nj.fitusi.11.11.2019.fat.dt.11.11.2019.ser.10416207 F.H.dt.11.11.2019) |