| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 37510130792023 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | Fran Kaçorri |
| Branch | Mirdite |
| Category | Shpenzime te tjera qiraje 138,000 |
| Amount | 138,000 lekë |
| Invoice description | 10130792023 DREJTORIA E SHERBIMIT SPITALORE QIRA OBJEKTI FAT NR 31/2023 DT 05.12.2023 SIPAS KONTRATES NR 892 DT 06.10.2023. |