| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 4710131012024 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | Mentor Dulaj |
| Branch | M.Madhe |
| Category | Pjese kembimi, goma dhe bateri 99,933 |
| Amount | 99,933 lekë |
| Invoice description | Spitali M.Madhe -lik fat nr.6 dt.06.06.2024,proc verb dt.27.05.2024, kont dt.11.06.2024 |