| Executed | 22.01.2021 |
|---|---|
| Registered | 21.01.2021 |
| Invoice | 1310130792021 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | ''IRIS'' |
| Branch | Mirdite |
| Category | Ilaçe dhe materiale mjeksore 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1013079 DSHS shpenzime materiale mjekimi filma fat nr 3927 ser 92485188 ,f-hyrje nr 131 dt 24.12.2020proces verbal kualidimi dt 24.12.2020. |