| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 18310130792025 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | "PJETRAJ GRUP" |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 102,700 |
| Amount | 102,700 lekë |
| Invoice description | Drejtoria e Sherbimit Spitalor(1013079) SHERBIM MIREMBAJTJE AUTOAMBULANCE FAT 29/2025 DT 08.05.2025 SITUACION DT 08.05.2025. |