| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 30710130792024 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | Ermed |
| Branch | Mirdite |
| Category | Ilaçe dhe materiale mjeksore 156,204 |
| Amount | 156,204 lekë |
| Invoice description | D.SH.S(1013079) PAUGUAR ILAQE FAT 8872/2024 DT 07.10.2024 F-H NR 86 DT 07.10.2024P-V DT 07.10.2024. |