| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 29110130792022 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | NDERMARJA UJESJELLSI |
| Branch | Mirdite |
| Category | Uje 68,724 |
| Amount | 68,724 lekë |
| Invoice description | 1013079 DSHS PAGUAR SHPENZIME UJI MUAJ SHTATOR 2022 FAT 378/2022 DT 15.10.2022 . |