| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 24510130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | LIVEX |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite sherbim riparim paisjeve mjeksore fat nr 13/2026 dt 22.06.2026 p-v dt 22.06.2026 up nr 21 dt 21.06.2026 |