| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 7910131012024 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | TREZHNJEVA |
| Branch | M.Madhe |
| Category | Sherbime te sigurimit dhe ruajtjes 144,395 |
| Amount | 144,395 lekë |
| Invoice description | Spitali M.Madhe -lik fat nr.124 dt.16.08.2024,proc verb korrik dt.30.08.2024 kont dt.23.05.2024 |