| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 43121330012022 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,920,534 |
| Amount | 1,920,534 lekë |
| Invoice description | 2133001BASHKIA MIRDITE PAGUAR rikonstruks kompleksit godinave 123 amb sportive fat 106 dt 12.06.2020 ser 78853646 dif sit nr 5 up nr 117 dt 08.04.2019 nk0ft i shkurt i k9ontrates ,njoft fituesi nr 1818 dt 23.04.2019. |