| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 32010130792023 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | CompiTel |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 334,800 |
| Amount | 334,800 lekë |
| Invoice description | 10130792023 DREJTORIA E SHERBIMIT SPITALORE GOMA FAT 34/2023 DT 13.09.2023P-V DT 14.09.2023,F-H NR 31 DT 14.09.2023. |