| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 87221330012019 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | PJETER PJETRI |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 60,593 |
| Amount | 60,593 lekë |
| Invoice description | 2133001 Bashkia Mirdite supervizion objekti Rikonstruksion rruga Unaza e vogel Kolsh -Rreshen vend nr 17 dt 07.06.2019per emrim mbikqyrsi ,akt marrveshje nr 2428 dt 07.06.2019 fat nr 29 dt 19.09.2019 ser 71074690 |