| Executed | 28.01.2019 |
|---|---|
| Registered | 25.01.2019 |
| Invoice | 7121330012019 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | Armand Dona |
| Branch | Mirdite |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 73,080 |
| Amount | 73,080 lekë |
| Invoice description | 2133001 Bashkia Mirdite gaz i lengshem fat nr 15 dt 02.08.2018 ser 9954482 sipas kontrtes nr 2181 dt 12.05.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.01.2019 | Bashkia Rreshen (2026) | ZEF BIBA | 919,806 |
| 23.12.2019 | Agjencia e Puneve Publike dhe Mirembajtjes (2026) | KTHELLA | 2,200 |