| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 10310131012025 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | MICULI |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,614 |
| Amount | 98,614 lekë |
| Invoice description | Spitali M.Madhe -lik.fat.elek 14 situaciondt,akt.marrje ne dorezim,dt.09.07.2025,njoftim fituesi dt.30.06.2025.urdh.prokurimi nr.10,dt.27.06.2025. |