| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 18210130792025 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | "PJETRAJ GRUP" |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 58,900 |
| Amount | 58,900 lekë |
| Invoice description | Drejtoria e Sherbimit Spitalor(1013079) SHERBIM MIREMBAJTJE AUTOAMBULANCE FAT 33/2025 DT 19.05.2025 SITUACION DT 16.05.2025. |