| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 10810131012024 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | TREZHNJEVA |
| Branch | M.Madhe |
| Category | Sherbime te sigurimit dhe ruajtjes 144,395 |
| Amount | 144,395 lekë |
| Invoice description | Spitali M.Madhe -lik fat nr.163 dt.31.10.2024,proc verb Tetor dt.31.10.2024 kont dt.23.05.2024 |