| Executed | 24.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 48510130792025 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | PJETRAJ GRUP |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Drejtoria e Sherbimit Spitalor(1013079) SHPENZIMI SHERBIM AUTOAMBULANCAVE FAT 92/2025 DT 11.12.2025 P-V DT 11.12.2025. |