| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 4810131012024 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | Mentor Dulaj |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 74,300 |
| Amount | 74,300 lekë |
| Invoice description | Spitali M.Madhe -lik fat nr.8 dt.14.06.2024,proc verb dt.11.06.2024, kont dt.11.06.2024 |