| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 14610130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 18,750 |
| Amount | 18,750 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite shpenz takse vjetore aa576ac ub nr 68 dt 16.04.2026 nr 457 prot dt 16.04.2026 fat 2600213408/2026 dt 08.04.2026. |