| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 40310130792024 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | AMEL - E. Z |
| Branch | Mirdite |
| Category | Sherbime te tjera 238,800 |
| Amount | 238,800 lekë |
| Invoice description | D.SH.S(1013079) PAUGUAR MATERIALE TE BUTA FAT NR 514 DT 10.12.2024,F-H NR 35 DT 11.12.2024,P-V DT 11.12.2024. |