| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 37121330012023 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | LULJETA LLESHI |
| Branch | Mirdite |
| Category | Sherbime te tjera 22,600 |
| Amount | 22,600 lekë |
| Invoice description | 21330012023 BASHKIA MIRDITE MATERIALE FAT NR 9 DT 16.03.2023,P-V DT 16.03.2023 UP NR 4 DT 16.03.2023,F-H NR 12 DT 29.03.2023. |