| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 7310130792025 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | Fran Kaçorri |
| Branch | Mirdite |
| Category | Shpenzime te tjera qiraje 138,000 |
| Amount | 138,000 lekë |
| Invoice description | Drejtoria e Sherbimit Spitalor(1013079) QERA OBJEKTI FAT 02/2025 DT 03.03.2025KONTRATA NR 1046 DT 10.10.2024. |