| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 11210131012025 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | TREZHNJEVA |
| Branch | M.Madhe |
| Category | Sherbime te sigurimit dhe ruajtjes 171,608 |
| Amount | 171,608 lekë |
| Invoice description | Spitali M.Madhe -lik.fat.elek.147.akt.marrje ne dorezim,dt.31.08.2025,kontrate.dt.17.07.2025. |