| Executed | 28.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 26921330012022 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | EURO-GERS |
| Branch | Mirdite |
| Category | Sherbime te pastrimit dhe gjelberimit 2,295,816 |
| Amount | 2,295,816 lekë |
| Invoice description | 2133001BASHKIA MIRDITE PAGUAR PASTRIM QYTETI SIT DHJETOR 2021 FAT 5/2021 DT 28.01.2022. |