| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 43221330012022 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,191,636 |
| Amount | 3,191,636 Albanian lekë |
| Invoice description | 2133001BASHKIA MIRDITE PAGUAR rikonstruks kompleksit godinave 123 amb sportive fat 113 dt 11.12.2020 ser 89500353certif marrje dorz,p-v dt 20.07.2020 sit nr 6 perfundimtare . |