| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 92721330012026 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | PIK |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 141,247 |
| Amount | 141,247 lekë |
| Invoice description | 2133001 Bashkia Mirdite tvsh materiale urdher nr 215 dt 23.5.2024,nr 200 dt 22.5.2024,kontrate sherbimi nr 2828 dt 167.25 p-v dt 28.5.24 fat nr 3936 dt 13.9.24 f-h nr 13 dt 05.03.25 |