| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 2010100262024 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | MARJANA PICAKU(L48728005C) |
| Branch | Mirdite |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 84,980 |
| Amount | 84,980 lekë |
| Invoice description | THESARI MIRDITE(1010026) MATERIALE PASTRIMI UP NR 01 DT 20.03.2024,KERKESE DT 21.03.2024,FT NR 02/2024 DT 25.03.2024 F-H NR 1 DT 26.03.2024 |