| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 97121330012023 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | Ilir Mollaj |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 97,900 |
| Amount | 97,900 lekë |
| Invoice description | 21330012023 BASHKIA MIRDITE MATERIALE TE NDRYSHME FAT 1/2023 DT 06.10.2023,P-V DT 06.10.2023 ,F-H NR 43 DT 06.10.2023. |