| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 16610130792026/ |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | ARGENT DACI |
| Branch | Mirdite |
| Category | Ilaçe dhe materiale mjeksore 82,200 |
| Amount | 82,200 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite USHQIME FAT NR 526/2026 DT 05.05.2026 F-H NR 43 DT 26.03.2026. |