| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 9010130382025 |
| Institution | Drejtoria e shendetit publik Mirdite (2026) 1013038 |
| Beneficiary | BLINFIRE |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,000 |
| Amount | 12,000 lekë |
| Invoice description | NJ.V.K.SH MIRDITE (1013038 ) Mirembajtje aparature fat nr 69/2025 dt 27.10.2025 p-v dt 23.10.2025 up nr 17 dt 23.10.2025. |