| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 60421330012022 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | EURO-GERS |
| Branch | Mirdite |
| Category | Sherbime te pastrimit dhe gjelberimit 2,291,472 |
| Amount | 2,291,472 lekë |
| Invoice description | 2133001BASHKIA MIRDITE PAGUAR pastrim qyteti fat 23/2022 dt 07.04.2022sit mars 2022 |