| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 27821330012025 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | Ilir Mollaj |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 57,000 |
| Amount | 57,000 lekë |
| Invoice description | Bashkia Mirdite(2133001) MAT TE NDRYSHME PER URAT FAT NR 1/2025 DT 04.11.2024,F-H NR 09 DT 25.02.2025,KONFIRMIM NR 1057/2 DT 16.12.2024. |