| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 6210131012024 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | TREZHNJEVA |
| Branch | M.Madhe |
| Category | Sherbime te sigurimit dhe ruajtjes 183,632 |
| Amount | 183,632 lekë |
| Invoice description | Spitali M.Madhe -lik fat nr.103 dt.30.06.2024,proc verb Maj-Qershor dt.30.06.2024 kont dt.23.05.2024 |