| Executed | 25.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 12710131012019 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | Mentor Dulaj |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Spitali M.Madhe ( mirmb.paisje zyre Ur.Prok.dt.20.11.2019.nj.fitusi.20.11.2019.fat.dt.22.11.2019.ser.10416208) |