| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 28910130792017 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | MINATORI |
| Branch | Mirdite |
| Category | Sherbime te sigurimit dhe ruajtjes 288,000 |
| Amount | 288,000 lekë |
| Invoice description | Spitali mirdite likuj fature per roje private muaj nentor kont nr 163 dt 28.02.2016 , fature nr 196 serial 36168240 dt 30.11.2017 |