| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 6910100262017 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | MARJANA PICAKU(L48728005C) |
| Branch | Mirdite |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 73,900 |
| Amount | 73,900 lekë |
| Invoice description | 1010026 Dega e thesarit mirdite mat pastrimi ,pastrim zyre ,fat nr 13 nr serial 7121769, dt 26.10.2017sipas up nr 09 dt 26.10.2017 ,f-hyrje nr 09 dt 09.11.2017 |