| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 6810100262022 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 94,256 |
| Amount | 94,256 lekë |
| Invoice description | 1010026 DEGA E THESARIT RRESHEN MIREMBAJTJE RIPARIM LYERJE ZYRE FAT 295/2022 DT 08.11.2022 UP NR 4 DT 01.11.2022 KERKESE DT 01.11.2022,AKT MARRJE DORZIM DT 09.11.2022 SIT PREVENTIV PUNIMESH . |