| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 10810130382025 |
| Institution | Drejtoria e shendetit publik Mirdite (2026) 1013038 |
| Beneficiary | Armand Dona |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 6,600 |
| Amount | 6,600 lekë |
| Invoice description | NJ.V.K.SH MIRDITE (1013038 ) mirembajtje obj ndertimore fat nr 15/2025 dt 27.11.2025 f-h nr 27 dt 27.11.2025. |