| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 95621330012024 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | GE-D |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 826,665 |
| Amount | 826,665 lekë |
| Invoice description | Bashkia Mirdite(2133001) BLERJE MONTIM KAMERA SIGURIE OBJEK ARSIMORE FAT 58/2024 DT 17.07.2024 SIT DT 17.07.2024 UP NR 260 DT 18.06.2024 F-H NR 38 DT 17.07.2024.,KONTRATE NR 2009/4 DT 27.06.2024. |