| Executed | 26.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 6710131012022 |
| 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 Pjese kembimi fat.akt marr dorz nr.2dt.23.09.2022,-liste-pagesa NZ.Sonila Bardhi |