| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 91321330012026 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | ANTON NIKOLLI |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 972,560 |
| Amount | 972,560 lekë |
| Invoice description | 2133001 Bashkia Mirdite blerje vendosje pjese kembimi fat nr 40 dt 18.7.2026,p-v nr 8205/9 prot 20.07.26 zbatim kontrate nr v8259 dt 25.6.2026 kontrata nr 825/8 dt 25.6.26 up nr 268 dt 02.6.26 |