| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 3610131012026 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | Mentor Dulaj |
| Branch | M.Madhe |
| Category | Pjese kembimi, goma dhe bateri 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Spitali M.Madhe lik.fat.5.fl.hyrje.2dt.22.04.2026- |