| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 36810111232023 |
| Institution | Zyra Arsimore Mirditë (2026) 1011123 |
| Beneficiary | LULJETA LLESHI |
| Branch | Mirdite |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,900 |
| Amount | 117,900 lekë |
| Invoice description | ZVA 10111232023 PAGUAR MATERIALE FAT 43/2023 DT 20.12.2023,F-H NR 14 DT 21.2023,UB NR 49 DT 13.12.2023. |