| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 910100262023 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | Adel CO |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 37,212 |
| Amount | 37,212 lekë |
| Invoice description | 1010026 DEGA E THESARIT RRESHEN BLERJE DOSJE FAT 261/2022 DT 15.12.2022,P-V MARRJE DORZIM DT 17.12.2022,F-H NR 4 DT 17.12.2022,KONTRATA NR 203 DT 28.10.2022. |