| Executed | 18.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 9210130792021 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | Emiranda Pjetra |
| Branch | Mirdite |
| Category | Sherbime te pastrimit dhe gjelberimit 434,400 |
| Amount | 434,400 lekë |
| Invoice description | 1013079 DSHS shpenzime MAT PASTRIMI FAT NR 20/2021 DT 03.03.2021UP NR 7 DT 16.02.2021 |