| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 41010130792023 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | Eko-Studio-Projekt |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 10130792023 DREJTORIA E SHERBIMIT SPITALORE HARTIM DOKUMENTEVE PROGRAM FAT 4319/2023 DT 30.11.2023,UP NR 45 DT 30.11.2023,P-V DT 21.08.223. |