| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 25410130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | PRENG DODA |
| Branch | Mirdite |
| Category | Sherbime te tjera 140,000 |
| Amount | 140,000 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite Internet mars-dhjetor 2025 fat nr 67/2026 dt 19.06.2026. |