| Executed | 21.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 44410130792025 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | PJETRAJ GRUP |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 121,280 |
| Amount | 121,280 lekë |
| Invoice description | Drejtoria e Sherbimit Spitalor(1013079) BLERJE SHERBIMI MIREMBAJTJE AUTOAMBULANCE AA576AC FAT NR 80/2025 DT 14.11.2025 KONTRATA NR 279 DT 18.03.2025. |