| Executed | 13.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 43221330012025. |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Furnizime dhe sherbime me ushqim per mencat 35,092 |
| Amount | 35,092 lekë |
| Invoice description | 2133001 Bashkia Mirdite GAZ I LENGSHEM UP NR 75 DT 03.02.2026 NJOFTIM KONT DT 24.02.2026 KONT NR 99/11 DT 03.03.2026 FT NR 281 DT 09.04.2026FH NR 19 DT 21.04.2026 |