| Executed | 19.10.2026 |
|---|---|
| Registered | 14.10.2026 |
| Invoice | 39910130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | KTHELLA |
| Branch | — |
| Category | Sherbim per ngrohje 5,449 |
| Amount | 5,449 Albanian lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite Gaz per gatim fat nr 714/2026 dt 02.10.2026,f-h nr 33 dt 02.10.2026p-v dt 02.10.2026 |