| Executed | 30.06.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 59321330012021 |
| 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 | 2133001 pastrim qyteti situacion mars 2021fat nr 4/2021 dt 29.04.2021 sipas kontrates nr 3518 dt 01.08.2017. |