| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 29210130792025 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | BLINFIRE |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Drejtoria e Sherbimit Spitalor(1013079) SHERBIM RIMBUSHJE FIKSE ZJARRI FAT 43/2025 DT 30.07.2025,P-V KOLAUDIMI DT 30.07.2025 |