| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 58721330012022 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | EURO-GERS |
| Branch | Mirdite |
| Category | Sherbime te pastrimit dhe gjelberimit 1,077,608 |
| Amount | 1,077,608 lekë |
| Invoice description | 2133001BASHKIA MIRDITE PAGUAR PASTRIM QYTETI DIF FATURE NR 17/2022 DT 10.03.2022,DIF SIT SHKURT 2022 |