| Executed | 19.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 9310130382018 |
| Institution | Drejtoria e shendetit publik Mirdite (2026) 1013038 |
| Beneficiary | Armand Dona |
| Branch | Mirdite |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,700 |
| Amount | 9,700 lekë |
| Invoice description | Drejtoria e Shendetit Publik Mirdite likuj fature per mirmbaje e objekteve ndertimore sipas urdh prok nr 11 dt 13.11.2018 , ft nr 25 ser 62440976 dt 14.11.2018 |