| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 39110130792024 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | READ 2000 |
| Branch | Mirdite |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,000 |
| Amount | 98,000 lekë |
| Invoice description | D.SH.S(1013079) PAUGUAR RIP KOMPJUTERA FAT NR 08/2024 DT 12.12.2024 P-V DT 12.12.2024 |