| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 160721330012022 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | EURO-GERS |
| Branch | Mirdite |
| Category | Sherbime te pastrimit dhe gjelberimit 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | 2133001BASHKIA MIRDITE PAGUAR PASTRIM QYTETI SITUACION KORRIK 2022,FAT 65/2022 DT 18.08.2022. |