| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 12610131012023 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 130,800 |
| Amount | 130,800 Albanian lekë |
| Invoice description | Spitali M.Madhe -.lik.fat.elek.nr.29. dt.21.12.2023 akt marr dorz, 22.12.2023,kont dt.15.12.2023 |