| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 31010130792019 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | DIMEX |
| Branch | Mirdite |
| Category | Sherbime te pastrimit dhe gjelberimit 216,630 |
| Amount | 216,630 lekë |
| Invoice description | 1013079 DSHS shpenzime per mat pstrimi fat231 ser 80750939 |