| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 2910100262021 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | MARJANA PICAKU(L48728005C) |
| Branch | Mirdite |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,378 |
| Amount | 65,378 lekë |
| Invoice description | 1010026 DEGA E THESARIT MIRDITE PAGUAR MATERIALE PASTRIMI UP NR 3 DT 13.05.2021 KERKESE DT 13.05.2021 FT NR 3/2021 DT 14.05.2021 AKTMARRJE NE DOREZIM DT 17.05.2021 FH NR 1 DT 17.05.2021 |