| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 3710131012026 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | Mentor Dulaj |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Spitali M.Madhe lik.fat.3 dt.22.04.2026-akt marr dorz dt.22.04.2026 |