| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 2510100262018 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1010026 THESARI MIRDITE situacion punimesh ,punime elektrike dhe rikonstruksion sipas up nr 01 dt 065.02.2018 fat nr 163 dt 23.04.2018,serial 52533668 pv dt 23.04.2018 |