| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 17610130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Sherbim per ngrohje 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite GAZ FAT NR 358/2026 DT 13.05.26 F-H NR 16 DT 13.5.26 P-V DT 13.5.26 |