| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 132921330012024 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | Ilir Mollaj |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 53,700 |
| Amount | 53,700 lekë |
| Invoice description | Bashkia Mirdite(2133001) MATERIALE FAT 1/2024 DT 04.11.2024 F-H NR 46 DT 19.11.2024. |