| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 19510130792026 |
| 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 fat nr 01/2026 dt 30.04.2026 |