| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 45521330012022 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | Bajro Bros |
| Branch | Mirdite |
| Category | Sherbime te tjera 211,848 |
| Amount | 211,848 lekë |
| Invoice description | 2133001BASHKIA MIRDITE PAGUAR MATERIALE PER PYJOREN FAT NR 4 DT 14.01.2022 F-HNR 2DT 31.01.2022 SIPAS KONTRATES NR 5358/2 DT 11.02.2022 |