| Executed | 23.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 150021330012025 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | Entoni Prenga |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 1,228,440 |
| Amount | 1,228,440 lekë |
| Invoice description | Bashkia Mirdite(2133001) BLERJE VENDOSJE PJESE KEMBIMI FAT NR 19/2025 DT 24.11.2025 NJOFT SHKURT KONTRATE NR 2875/5 DT 25.8.25,FORM NJOFT FITUESI NE PERFUND TE AFATEVE ANKIMIT NR 2875/8 DT 22.10.25 KONTRATA 2875/9 DT 23.10.25. |