| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 38210130792023 |
| 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 | 10130792023 DREJTORIA E SHERBIMIT SPITALORE ytelefon fat 17/2023 dt 07.12.2023. |