| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 7210130792024 |
| 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) PAUGUAR INTERNET MARS 2024 FAT 04/2024 DT 03.04.2024. |