| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 8010100262023/ |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | "ALIAJ - 79" SHPK |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 79,806 |
| Amount | 79,806 lekë |
| Invoice description | 1010026 DEGA E THESARIT RRESHEN MIREMBAJTJE RIPARIM LYERJE OBJEKTI FAT NR 46 DT 18.12.2023 SIT PREVENTIV KERKESE DT 10.12.2023. |