| Executed | 21.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 38810111232022 |
| Institution | Zyra Arsimore Mirditë (2026) 1011123 |
| Beneficiary | MARJANA PICAKU(L48728005C) |
| Branch | Mirdite |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,020 |
| Amount | 95,020 lekë |
| Invoice description | 10111232022 ZVA PAGUAR BLERJE MAT FAT 17/2022 DT 12.12.2022 . |