| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 12510131012020 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | Mentor Dulaj |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 35,800 |
| Amount | 35,800 lekë |
| Invoice description | 1013101-Spitali M.Madhe ( mirmb.veg.pune ur.prok.dt.27.11.2020 njof.fit.03.12.2020 fature nr.serie 104116214 dt.07.12.2020) |