| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 14610130792024 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | PRENG DODA |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 lekë |
| Invoice description | D.SH.S(1013079)INTERNET QERSHOR 2024 FAT 6/2024 DT 24.06.2024. |