| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 26710130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | KTHELLA |
| Branch | — |
| Category | Sherbim per ngrohje 8,274 |
| Amount | 8,274 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite gaz per gatim fat nr 780/2026 dt 13.07.20326,f-h nr 22 dt 13.07.2026. |