| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 32710130792024 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | LENI-ING |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | D.SH.S(1013079) PAUGUARSHERBIM MONITORIM MJEDISORE FAT NR 31/2024 DT 06.11.2024 P-V DT 16.05.2024 P-V KOLAUDIMI DT 22.10.2024RAPORT MONITORIMI MUAJ TETOR 2024. |