| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 63321330012019 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | NDREC Z. PRENGA |
| Branch | Mirdite |
| Category | Sherbime te tjera 245,000 |
| Amount | 245,000 lekë |
| Invoice description | 2133001 Bashkia Mirdite sherbime mirembajtje ft nr 19 ser 71437183 p-v emergjence dt 26.06.2019 |