| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 89321330012025 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 424,800 |
| Amount | 424,800 lekë |
| Invoice description | Bashkia Mirdite(2133001) MAT PER LYERJE TE AMB SHKOLLORE FAT NR 18 DT 04.08.2025,F-H NR 48 DT 05.08.2025,P-V MARRJE DORZIM NR 2546?6 DT 31.07.2025KONTRATA NR 2546/7 DT 04.08.2025. |