| Executed | 20.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 170821330012022 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | EURO-GERS |
| Branch | Mirdite |
| Category | Sherbime te pastrimit dhe gjelberimit 1,097,006 |
| Amount | 1,097,006 lekë |
| Invoice description | 2133001BASHKIA MIRDITE PAGUAR pastrim qyteti fat 65/2022 dt 18.08.2022 dif sit korrik 2022 |