| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 7710131012023 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | TREZHNJEVA |
| Branch | M.Madhe |
| Category | Sherbime te sigurimit dhe ruajtjes 150,667 |
| Amount | 150,667 lekë |
| Invoice description | Spitali M.Madhe -.lik.fat.elek.nr.159. dt.03.09.2023.2023 Proc verb Korrik 31.07.2023, kont dt.15.05.2023 |