| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 7110100262025 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | EVIS CARA |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Thesari Mirdite(1010026) Paguar sherbim elektrike fat nr 53/2025 1.11.2025,kerkese dt 29.10.2025p-v marrje dorzim dt 04.11.2025. |