| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 21510130792024 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | PRENG DODA |
| Branch | Mirdite |
| Category | Sherbime telefonike 14,000 |
| Amount | 14,000 lekë |
| Invoice description | D.SH.S(1013079) PAUGUAR INTERNET KORRIK 2024 FAT NR 10/2024 DT 02.07.2024. |