| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 26510130792025 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | MARJANA PICAKU(L48728005C) |
| Branch | Mirdite |
| Category | Pajisje, materiale dhe sherbime ushtarake 71,000 |
| Amount | 71,000 lekë |
| Invoice description | Drejtoria e Sherbimit Spitalor(1013079) BLERJE KOSHA MBETURINASH FAT NR 5/2025 DT 10.07.2025,F-H NR 19 DT 10.07.2025. |