| Executed | 21.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 44310130792025 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | PJETRAJ GRUP |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 65,400 |
| Amount | 65,400 lekë |
| Invoice description | Drejtoria e Sherbimit Spitalor(1013079) BLERJE SHERBIMI MIREMBAJTJE AUTOAMBULANCE VOLKSVAGEN SK 47KA FAT NR 77/2025 DT 11.11.2025 SIT KONTRATA NR 279 DT 18.03.2025. |