| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 4710131012023 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | Mentor Dulaj |
| Branch | M.Madhe |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Spitali M.Madhe lik fat nr 7 dt.07.06.2023, kont , dt. 31.05.2023 akt marr dorz dt02.06.2023 |