| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 20810130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | PRENG DODA |
| Branch | Mirdite |
| Category | Sherbime telefonike 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite Internet maj fat nr 02/2026 dt 12.05.2026. |