| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 16810130792026/ |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | PRENG DODA |
| Branch | Mirdite |
| Category | Sherbime telefonike 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite Internet fat 1/2026 dt 26.03.2026. |