| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 65521330012025 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | SHURBI - TRANS |
| Branch | Mirdite |
| Category | Udhetim i brendshem 180,800 |
| Amount | 180,800 lekë |
| Invoice description | Bashkia Mirdite(2133001) TRANSPORT MATERIALE ZGJEDHORE 2025 UP NR 04 DT 09.05.2025,P-V DT 09.05.2025I KOMISIONIMIT TE KZAZ NR 14 FAT NR 14 DT 03.06.2025. |