| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 14110130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Sherbim per ngrohje 6,435 |
| Amount | 6,435 Albanian lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite gaz per gatim fat 245/2026 dt 27.03.2026 f-h nr 9 dt 27.03.2026. |