| Executed | 13.07.2021 |
|---|---|
| Registered | 12.07.2021 |
| Invoice | 65721330012021 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | SHURBI - TRANS |
| Branch | Mirdite |
| Category | Udhetim i brendshem 199,000 |
| Amount | 199,000 lekë |
| Invoice description | 2133001TRANSPORT I MATERIALEVE PER ZGJEDHJET E KUVENDIT TE DT 25.04.2021,UB NR 3,4 DT 20.04.2021 P-V DT 23.04.2021 OFERTA DT V22.2304.2021 FAT NR 3/2021 DT 18.05.2021 LISTE BANKE ME 1 PERFITUES. |