| Executed | 29.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 18710130792023 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | MURATI D |
| Branch | Mirdite |
| Category | Sherbime te pastrimit dhe gjelberimit 417,600 |
| Amount | 417,600 lekë |
| Invoice description | 10130792023 SPITALI MAT PASTRIMI FAT 42/2023 DT 15.06.2023,F-H NR 19 DT 15.06.2023. |