| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 39210130792024 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | UNITEC-STUDIO |
| Branch | Mirdite |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,000 |
| Amount | 24,000 lekë |
| Invoice description | D.SH.S(1013079) RAPORT TEKNIK PER VLERESIM ASAHENSORI FAT NR 08/2024 DT 10.12.2024,UP NR 53 DT 07.11.2024. |