| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 81621330012025 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | ER & EM |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 269,760 |
| Amount | 269,760 lekë |
| Invoice description | Bashkia Mirdite(2133001) MAT HIDRAUILKE FAT NR 49 DT 24.06.2025,F-H NR 30 DT 24.06.2025KONTRATA NR 1609/6 DT 11.06.2025,URDHER KOMIS MARRJE DORZIM NR 217 DT 29.05.2025 |