| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 81521330012025 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | ER & EM |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 198,240 |
| Amount | 198,240 lekë |
| Invoice description | Bashkia Mirdite(2133001) MAT HIDRAUILKE FAT NR 50 DT 24.06.2025,F-H NR 35 DT 03.074.2025KONTRATA NR 1609/6 DT 11.06.2025,URDHER KOMIS MARRJE DORZIM NR 217 DT 29.05.2025 |