| Executed | 08.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 16610130792024 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | Fran Kaçorri |
| Branch | Mirdite |
| Category | Shpenzime te tjera qiraje 138,000 |
| Amount | 138,000 lekë |
| Invoice description | D.SH.S(1013079) PAUGUAR QIRA OBJEKTI FAT NR 21/20214 DT 01.07.2024 KONTRATA NR 275 DT 18.03.2024. |