| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 191321330012022 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | AEK MUNELLA |
| Branch | Mirdite |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,425,000 |
| Amount | 1,425,000 lekë |
| Invoice description | 2133001BASHKIA MIRDITE PAGUAR PLOTESIM RRJETIT UJITES KODER RRESHEN LAGJE ZME FAT NR 17 DT 28.12.2022 SIPAS KONTRATES NR 4563/5DT 06.12.2022 |