| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 32510130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | Armand Dona |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite Materiale pastrimi fat 5/2025 dt 25.8.2026 f-h nr 25 dt 20.08.2026 p-v dt 25.08.2026 |