| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 31010130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | KTHELLA |
| Branch | — |
| Category | Sherbim per ngrohje 4,475 |
| Amount | 4,475 Albanian lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite Gaz per gatim fat nr 576/2026 dt 20.08.2026 f-h nr 24 dt 20.08.2026p-v dt 20.08.2026. |