| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 31610130792025 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | PJETRAJ GRUP |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 57,000 |
| Amount | 57,000 lekë |
| Invoice description | Drejtoria e Sherbimit Spitalor(1013079) BLERJE SHERBIMI MIREMBAJTE AUTOAMBULANCE FAT NR 47/25 DT 25.08.2025 SIT DT 25.08.2025 KONTRATA NR 279 DT 18.03.2025. |