| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 33310130792024 |
| 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) PAGUAR INTERNET TETOR 2024 FAT 13/2024 DT 07.11.2024. |