| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 18410130792025 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | "PJETRAJ GRUP" |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 86,000 |
| Amount | 86,000 lekë |
| Invoice description | Drejtoria e Sherbimit Spitalor(1013079) SHERBIM MIREMBAJTJE CAUTOAMBULANCE FAT 32/2025 DT 14.05.2025 SITUACION DT 14.05.2025. |