| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 32610130792024 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | TIMAC |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 28,000 |
| Amount | 28,000 lekë |
| Invoice description | D.SH.S(1013079) PAUGUAR BLERJE XHAMI FAT 101/2024 DT 31.10.2024,F-H NR 23 DT 31.10.2024P-V DT 22.10.2024,P-V KOLAUDIMI DT 22.10.2024. |