| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 4510130792025 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | PRENG DODA |
| Branch | Mirdite |
| Category | Sherbime telefonike 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Drejtoria e Sherbimit Spitalor(1013079) INTERNET JANAR 2025 FAT 2/2025 DT 31.01.2025. |