| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 4310100262019 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | MARJANA PICAKU(L48728005C) |
| Branch | Mirdite |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,400 |
| Amount | 65,400 lekë |
| Invoice description | 1010026 Thesari Mirdite materiale te ndryshme zyre ft nr 30 dt 17.07.2019 ser 10956186 |