| Executed | 18.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 5410100262020 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 59,527 |
| Amount | 59,527 lekë |
| Invoice description | Thesari Mirdite 1010026 mirembajtje rip e lyrje zyrave up nr 5 dt 16.09.2020kerkese dt 16.09.2020,fat nr 290 ser 89835835,situacion ,preventiv |