| Executed | 11.06.2018 |
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| Registered | 08.06.2018 |
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| Invoice | 46221330012018 |
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| Institution | Bashkia Rreshen (2026) 2133001 |
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| Beneficiary | T.T.A ALBA - LAM |
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| Branch | Mirdite |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
14,250,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 14,250,000 lekë |
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| Invoice description | Bashkia Mirdite likuj sipas kont nr 385 dt 27.01.2017 kont vazhdim situr nr 4 ,faturnr 20 ser 36995800 me objek Ndertim godines per sherbim qytetarve |
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