| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 38421330012022 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | EURO-GERS |
| Branch | Mirdite |
| Category | Sherbime te pastrimit dhe gjelberimit 2,305,656 |
| Amount | 2,305,656 lekë |
| Invoice description | 2133001BASHKIA MIRDITE PAGUAR TPASTRIM QYTETI SITUACION JANAR 2022 FAT NR 10/2022 DT 21.02.2022 |