| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 7210130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | PJETRAJ GRUP |
| Branch | Mirdite |
| Category | Karburant dhe vaj 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite shpenzime fat nr 12 dt 17.02.2026 f-h nr 6 dt 17.02.2026 p-v dt 17.02.2026. |