| Executed | 17.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 86621330012022 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | EURO-GERS |
| Branch | Mirdite |
| Category | Sherbime te pastrimit dhe gjelberimit 2,231,280 |
| Amount | 2,231,280 lekë |
| Invoice description | 2133001BASHKIA MIRDITE PAGUAR PASTRIM QYTETI FAT 39/2022 DT 26.05.2022 SIT PRILL 2022 |