| Executed | 24.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 90521330012022 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | Endri Dulellari |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,716 |
| Amount | 6,716 lekë |
| Invoice description | 2133001BASHKIA MIRDITE PAGUAR ETIKETA VIZIBILITETI PER TVSH REHABILITIM KANALI UJITES MALAJ-TARAZH FAZA III FAT 3/2022 DT 26.01.2022. |