| Executed | 31.10.2019 |
|---|---|
| Registered | 30.10.2019 |
| Invoice | 91021330012019 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | ANTON MARKU (L03817203B) |
| Branch | Mirdite |
| Category | Sherbime te tjera 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2133001 Bashkia Mirdite materiale hidraulike fat nr 290 dt 10.10.2019 ser 75491790 ,vkb nr 19 dt 25.09.2019 ,konfirmim nr 1304/4 dt 08.10.2019 |