| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 40110130792021 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | MARJANA PICAKU(L48728005C) |
| Branch | Mirdite |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 78,500 |
| Amount | 78,500 lekë |
| Invoice description | 1013079 DSHS SHPNEZIME FAT 4/2021 DT 13.12.2021 FH NR 91 DT 14.12,UP NR 56 DT 13.02.2021 PV DT 14.12.2021.2021 |