| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 21910130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | PRENG DODA |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite fat nr 05/2026 dt 14.06.2026. |