| Executed | 24.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 14010131012024 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | TREZHNJEVA |
| Branch | M.Madhe |
| Category | Sherbime te sigurimit dhe ruajtjes 144,393 |
| Amount | 144,393 lekë |
| Invoice description | Spitali M.Madhe -lik fat nr.196 dt.11.12.2024,proc verb Dhjetor dt.20.12.2024 kont dt.23.05.2024 |