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117,600 Albanian lekë

Sp. Mirdite (2026) → "PJETRAJ GRUP"

Payment record

Executed11.04.2025
Registered10.04.2025
Invoice12910130792025
InstitutionSp. Mirdite (2026) 1013079
Beneficiary"PJETRAJ GRUP"
BranchMirdite
Category Pjese kembimi, goma dhe bateri 117,600
Amount117,600 Albanian lekë
Invoice descriptionDrejtoria e Sherbimit Spitalor(1013079) SHERBIM AMBULANCES AA258W FAT 21/2025 DT 04.04.2025,SIT NR 01 KONTRATA NR 279 DT 18.03.2025.