| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 100221330012022 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | EURO-GERS |
| Branch | Mirdite |
| Category | Sherbime te pastrimit dhe gjelberimit 2,493,243 |
| Amount | 2,493,243 lekë |
| Invoice description | 2133001BASHKIA MIRDITE PAGUAR PASTRIM QYTETI SIT QERSHOR 2022,FAT 52/2022 DT 04.07.2022. |