| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 26210130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | Armand Dona |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Materiale hidraulike fa t nr 54/2026 dt 30.06.2026 f-h nr 21 dt 30.06.2026 |