| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 14110131012025 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | TREZHNJEVA |
| Branch | M.Madhe |
| Category | Sherbime te sigurimit dhe ruajtjes 114,405 |
| Amount | 114,405 lekë |
| Invoice description | Spitali M.Madhe -lik.fat.elek.217,dt.30.11.2025,kontrate.dt.15.07.2025. |