| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 13710131012020 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | Mentor Dulaj |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 16,667 |
| Amount | 16,667 lekë |
| Invoice description | 1013101-Spitali M.Madhe ( riparime ur.prok.dt.15.15.2020 njof.fit.15.12.2020 fature nr.serie 104116215 dt.15.12.2020) |