| Executed | 14.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 89421330012025 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Mirdite |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 425,000 |
| Amount | 425,000 lekë |
| Invoice description | Bashkia Mirdite(2133001) MAT PASTRIMI FAT NR 77 DT 01.07.2025,F-H NR 47 DT 14.07.2025,P-V MARRJE DORZIM DT 14.07.2025,KONTRATE NR 1412/7 DT 30.06.2025. |