| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 3510100262023 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | MARJANA PICAKU(L48728005C) |
| Branch | Mirdite |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 73,300 |
| Amount | 73,300 lekë |
| Invoice description | 1010026 DEGA E THESARIT RRESHEN MATERIALE PASTRIMI FAT 4/2023 DT 29.05.2023,UP NR 1 DT 23.05.2023,KERKESE DT 24.05.2023,AKT MARRJE DORZIM DT 31.05.2023.,F-H NR 1 DT 31.05.2023. |