| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 27021330012025 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | ANGERBA |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 74,549 |
| Amount | 74,549 lekë |
| Invoice description | Bashkia Mirdite(2133001) MBIKEQYERJE OBJEKTE ARSIMORE ,FAT NR 10 DT 18.02.2025,KONTRATA NR 1627/2 DT 16.09.2024,UP NR 400 DT 03.09.2024. |