| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 12210130382021 |
| Institution | Drejtoria e shendetit publik Mirdite (2026) 1013038 |
| Beneficiary | LEKE TOMA |
| Branch | Mirdite |
| Category | Sherbime te tjera 62,300 |
| Amount | 62,300 lekë |
| Invoice description | 1013038 NJESI VENDORE E KUJD SHENDETS MIRDITE MATERIALE HIDRAULIKE DHE ELEKTRIKE FAT NR 33/2021 DT 21.12.2021 UP NR 19 DT 17.12.2021 PV DT 21.12.2021 |