| Executed | 03.07.2017 |
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| Registered | 02.06.2017 |
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| Invoice | 43121330012017 |
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| Institution | Bashkia Rreshen (2026) 2133001 |
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| Beneficiary | ULZA - NDERTIM |
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| Branch | Mirdite |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
20,976,310 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 20,976,310 lekë |
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| Invoice description | Bashkia Mirdite likuj fature per kontr nr 4835 dt 26.08.2016 objk rikons ambj sporti gjomz rreshen ft nr 10 ser 491477654 dt 25.05.2017 , sit nr 4 pjesore |
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