| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 26521330012025 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | Violeta Prenga |
| Branch | Mirdite |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Bashkia Mirdite(2133001) MATERIALE TE NDRYSHME FAT 1/2025 DT 18.01.2025.F-H NR 04 DT 29.01.2025. |