| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 3210100262017 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | MARJANA PICAKU(L48728005C) |
| Branch | Mirdite |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,650 |
| Amount | 69,650 lekë |
| Invoice description | 1010026 Dega e thesarit mirdite mat pastrimi ,pastrim zyre ,fat nr 05,05/1 nr serial 7121758,7121759 dt 29.05.2017 |