| Executed | 30.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 14310130792022 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | MARJANA PICAKU(L48728005C) |
| Branch | Mirdite |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013079 DSHS PAGUAR SHPENZIME MATERIALE PASTRIMI FAT 6/2022 DT 11.05.2022 F-H NR 30 DT 11.05.2022 |