| Executed | 05.08.2021 |
|---|---|
| Registered | 04.08.2021 |
| Invoice | 81821330012021 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | FRAN DODAJ |
| Branch | Mirdite |
| Category | Furnizime dhe sherbime me ushqim per mencat 56,055 |
| Amount | 56,055 lekë |
| Invoice description | 2133001mish fat nr 5/2021 dt 26.04.2021 up nr 253 dt 13.09.2019 sipas kontrates nr 4324 dt 24.10.2019,njoft i shkurtuar i kontrates nr 3826 dt 24.09.2019. |