| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 34010130792025 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | I-V Company |
| Branch | Mirdite |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 426,000 |
| Amount | 426,000 lekë |
| Invoice description | Drejtoria e Sherbimit Spitalor(1013079) MATERIALE PASTRIMI FAT NR 83/2025DT 03.09.2025,F-H NR 28 DT 03.09.2025,P-V DT 03.09.2025 KONTRATA NR 1051 DT 04.09.2025. |