| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 4310100262024 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | AUREL BROZI |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 56,200 |
| Amount | 56,200 lekë |
| Invoice description | THESARI MIRDITE(1010026) BOJE PRINTERI ME NGYRA UP NR 02 DT 06.07.2024,FAT 280/2024 DT 08.07.2024,F-H NR 02 DT 08.07.2024. |