| Executed | 19.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 46810130792025 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | Armand Dona |
| Branch | Mirdite |
| Category | Sherbime te tjera 30,360 |
| Amount | 30,360 lekë |
| Invoice description | Drejtoria e Sherbimit Spitalor(1013079) MAT HIDRAULIKE FAT NR 18/2025 DT 03.12.2025 F-H NR 42 DT 03.12.2025 P-V DT 03.12.2025. |