| Executed | 22.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 34621330012021 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | KALIA SHPK |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 454,380 |
| Amount | 454,380 lekë |
| Invoice description | 2133001 BASHKIA MIRDITE MATERIALE PER LYERJE OBJEKTESH FAT NR 10 DT 21.07.2020 SER 75101420 SIPAS KONTRATES NR 2062/3 DT 21.07.2020. |