| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 5110100262025 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | EVIS CARA |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Thesari Mirdite(1010026) Paguar KAQNCELARI UP NR 02 DT 11.08.2025,KERKESE DT 11.08.2025,FAT NR 29/2025 DT 21.08.2025,PV MARRJE DORZIM DT 22.08.2025,F-H NR 02 DT 22.08.2025. |