| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 8210100262023 |
| 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 | 1010026 DEGA E THESARIT RRESHEN PAGUAR BOJE PRINTERI KANCELARI UP NR 4 DT 27.12.2023.KERKESE DT 27.12.2023 FT NR 92/2023 DT 28.12.2023. |