| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 5610131012020 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | Mentor Dulaj |
| Branch | M.Madhe |
| Category | Pjese kembimi, goma dhe bateri 99,500 |
| Amount | 99,500 lekë |
| Invoice description | Spitali M.Madhe (lik.pjese kembimi.ur.prok.dt.29.06.2020.proc.v.fitus.10.07.2020.fat.nr.22.dt.20.07.2020.ser.10416210 |