| Executed | 09.04.2020 |
|---|---|
| Registered | 08.04.2020 |
| Invoice | 9710130792020 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | PASHK NDOJA |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 16,606 |
| Amount | 16,606 lekë |
| Invoice description | 1013079 DSHS blerje materiale per karantinen covid -19 proces verbal emergjence dt 03.02.2020 fat nr 6 ser 78200140 |