| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 139721330012021 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | EURO-GERS |
| Branch | Mirdite |
| Category | Sherbime te pastrimit dhe gjelberimit 469,808 |
| Amount | 469,808 lekë |
| Invoice description | 2133001 Pastrim Qyteti dif fature 39/2021 dt 16.08.2021 dif sit maj 2021 |