| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 12910130792025 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | "PJETRAJ GRUP" |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Drejtoria e Sherbimit Spitalor(1013079) SHERBIM AMBULANCES AA258W FAT 21/2025 DT 04.04.2025,SIT NR 01 KONTRATA NR 279 DT 18.03.2025. |