| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 5210130792024 |
| 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) PAGUAR INTERNET SHKURT 2024FAT 03/2024 DT 05.03.2024. |