Drejtoria e shendetit publik Mirdite (2026) → NDUE JAK LUSHI
| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 9110130382024 |
| Institution | Drejtoria e shendetit publik Mirdite (2026) 1013038 |
| Beneficiary | NDUE JAK LUSHI |
| Branch | Mirdite |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,750 |
| Amount | 99,750 lekë |
| Invoice description | NJ.V.K.SH MIRDITE (1013038) BLERJE GRILLA ROLLER MAT TE BUTA UP NR 17 DT 07.10.2024,P-V DT 14.10.2024 FAT 6/2024 DT 14.10.2024 F-H NR 24 DT 14.10.2024. |