| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 4210100262025 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | EDMOND CARA |
| Branch | Mirdite |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Thesari Mirdite(1010026)PAGUAR MATERIALE PASTRIMI UP NR 1 DT 24.04.2025 KERKESE DT 24.04.2025 FT NR 42/2025 DT 26.04.2025 FH NR 1 DT 28.04.2025 |