| Executed | 09.02.2022 |
|---|---|
| Registered | 08.02.2022 |
| Invoice | 13321330012022 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 2133001BASHKIA MIRDITE PAGUAR MATERIALE PER LYERJE FAT 48/2021 DT 23.07.2021 F-HYRJE NR 27 DT 23SIPAS KONTRATES NR 2348/4 DT 25.06.2021 .07.2021. |