| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 5110130792025 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | "PJETRAJ GRUP" |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 111,000 |
| Amount | 111,000 lekë |
| Invoice description | Drejtoria e Sherbimit Spitalor(1013079) BLERJE ADBLU FAT NR 5/2025 DT 30.01.2025,F-H NR 02 DT 30.01.2025. |