| Executed | 25.01.2022 |
|---|---|
| Registered | 24.01.2022 |
| Invoice | 8921330012022 |
| 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 PASTRIM QYTETI FAT 34/2021 DT 27.12.2021 SITUACION TETOR 2021. |