| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 2810100262021 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | MARJANA PICAKU(L48728005C) |
| Branch | Mirdite |
| Category | Sherbime te pastrimit dhe gjelberimit 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 1010026 DEGA E THESARIT MIRDITE PAGUAR SHERBIM PASTRIMI KONT DT 05.01.2021 UP N 2 DT 13.05.2021 PV NR 5 SIPOAS OFERTAVE FT NR 2/2021 DT 14.05.2021 |