| Executed | 20.09.2021 |
|---|---|
| Registered | 17.09.2021 |
| Invoice | 8610130382021 |
| Institution | Drejtoria e shendetit publik Mirdite (2026) 1013038 |
| Beneficiary | LEKE TOMA |
| Branch | Mirdite |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 36,880 |
| Amount | 36,880 lekë |
| Invoice description | 1013038 NJESI VENDORE E KUJD SHENDETS MIRDITE materiale ndertimore per mirembajt e objekteve fat1/2021 dt 10.09.2021 p-vdt 09.09.2021 up nr 11 dt 08.09.2021 |