| Executed | 26.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 85921330012026 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | NELSA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 52,320 |
| Amount | 52,320 lekë |
| Invoice description | 2133001 Bashkia Mirdite Usqime fat nr 743 dt 20.07.2026 f-h nr 42 dt 21.07.2026 kontrata nr 516/8 dt 16.04.2026. |