| Executed | 27.01.2022 |
|---|---|
| Registered | 26.01.2022 |
| Invoice | 160321330012021/ |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | EURO-GERS |
| Branch | Mirdite |
| Category | Sherbime te pastrimit dhe gjelberimit 2,231,280 |
| Amount | 2,231,280 lekë |
| Invoice description | 2133001 PAGUAR PASTRIM QYTETI SITUACION NENTOR 2021 FAT 35/2021 DT 27.12.2021 |