| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 17810130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | NELSA |
| Branch | Mirdite |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,192 |
| Amount | 6,192 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite Ushqime fat nr 537/2026 dt 19.05.2026 p-v dt 19.5.26 f-h nr 48 dt 19.05.26 kontrata nr 1244 dt 28.10.25 |