| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 3971130792024 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | UNITEC-STUDIO |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 264,000 |
| Amount | 264,000 lekë |
| Invoice description | D.SH.S(1013079) PAUGUAR RAPORT TEKNIK VLERSIM ASHENSORI FAT NR 73/2024 DT 25.10.2024P-V DT 10.12.2024 |