| Executed | 26.01.2022 |
|---|---|
| Registered | 25.01.2022 |
| Invoice | 160421330012021 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 3,774,908 |
| Amount | 3,774,908 lekë |
| Invoice description | 2133001 PAGUAR RIKONSTRUKSION I OBJEKT ARSIMORE RRESHEN SITUACION NR 1 LIKUIDIM PJESORE DIF FATURE 77/2021 DT 12.11.2021 |