| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 41210130792025 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | Armand Dona |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 39,300 |
| Amount | 39,300 lekë |
| Invoice description | Drejtoria e Sherbimit Spitalor(1013079) materiale hidraulike fat nr 13/2025 dt 20.10.2025 f-h nr 38 dt 21.10.2025 p-v dt 20.10.2025. |