| Executed | 09.04.2020 |
|---|---|
| Registered | 08.04.2020 |
| Invoice | 9610130792020 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | PASHK NDOJA |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 47,000 |
| Amount | 47,000 lekë |
| Invoice description | 1013079 DSHS blerje materiale per karantinen covid -19 proces verbal emergjence dt 24.03.2020 fat nr 10 ser 78200145 |