| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 14510131012025 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | TREZHNJEVA |
| Branch | M.Madhe |
| Category | Sherbime te sigurimit dhe ruajtjes 114,408 |
| Amount | 114,408 lekë |
| Invoice description | Spitali M.Madhe -lik.fat.elek.220,dt.15.12.2025,kontrate.dt.15.07.2025. |