| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 42921330012022 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Mirdite |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 76,536,365 |
| Amount | 76,536,365 lekë |
| Invoice description | 2133001BASHKIA MIRDITE PAGUAR RIKONSTRUKS DHE RIPARIM MJEDISEVE NE BASHKEPRONESI QYTETI RRESHEN-RRUBIK SIT NR 3 FAT NR 7/2022 DT 28.02.2022 |