| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 5610130382025 |
| Institution | Drejtoria e shendetit publik Mirdite (2026) 1013038 |
| Beneficiary | ALFRED BËNJA |
| Branch | Mirdite |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | NJ.V.K.SH MIRDITE (1013038 ) PAG MATERIALE PASTRIMI URDHER NR 9 DT 12.06.2025 PV DT 13..06.2025FH NR 12 DT 19.06.2025FT NR 8 DT 19.06.2025 |