| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 33110130792025 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | Armand Dona |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 28,640 |
| Amount | 28,640 Albanian lekë |
| Invoice description | Drejtoria e Sherbimit Spitalor(1013079) MATERIALE HIDRAULIKE FAT NR 11/2025 DT 26.08.2025,F-H NR 25 DT 26.08.2025P-V DT 26.08.2025 |