| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 1810100262022 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | MARJANA PICAKU(L48728005C) |
| Branch | Mirdite |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 92,600 |
| Amount | 92,600 lekë |
| Invoice description | 1010026 DEGA E THESARIT RRESHEN MATERIALE PASTRIMI FAT 3/2022 DT 29.03.2022UP NR 1 DT 28.03.2022 KERKESE DT 27.03.2022 F-H NR 1 DT 30.03.2022 |