| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 35510130792024 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | T R I M E D |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2,724,000 |
| Amount | 2,724,000 lekë |
| Invoice description | D.SH.S(1013079) PAUGUAR BLERJE PAISJE MJEKSORE FAT 110951/2024 DT 07.11.2024 F-H NR 31 DT 07.11.2024,KONTRATA NR 1060 DT 19.09.2024. |