| Executed | 23.09.2021 |
|---|---|
| Registered | 22.09.2021 |
| Invoice | 8710131012021 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | SHKELZIME CUBAJ |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,650 |
| Amount | 21,650 lekë |
| Invoice description | Spitali lik.fat.elektronike nr.888 date 03.09. 2021fl.hyrje nr.18 date 03.09.2021 |