| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 22810130792024/ |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | "PJETRAJ GRUP" |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 49,800 |
| Amount | 49,800 lekë |
| Invoice description | Drejtoria e Sherbimit Spitalor(1013079) PAG SHERBIM AMBULANCE FT NR 40/2025 DT 23.06.2025 SITUAC DT 20.06.2025 |