| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 9110130382025 |
| Institution | Drejtoria e shendetit publik Mirdite (2026) 1013038 |
| Beneficiary | Armand Dona |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 26,900 |
| Amount | 26,900 lekë |
| Invoice description | NJ.V.K.SH MIRDITE (1013038 )Mirembajtje objeketeve ndertimor(mat hidraulike ) fat 14/2025 dt 29.10.2025,f-h nr 24 dt 29.10.2025,up nr 19 dt 24.10.2025. |