| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 28010130792025 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | "PJETRAJ GRUP" |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Drejtoria e Sherbimit Spitalor(1013079) BLERJE SHERBIMI EMERGJENTE CNDRRIM KAMJE CFAT NR 42/2025 DT 30.07.2025,P-V DT 29.07.2025. |