| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 5510131012020 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | Mentor Dulaj |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 29,000 |
| Amount | 29,000 lekë |
| Invoice description | Spitali M.Madhe (lik.shpen.miremb.ur.prok.dt.29.06.2020.proc.v.fitus.14.07.2020.fat.nr.8.dt.20.07.2020.ser.10416211. |