| Executed | 28.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 25521330012022 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | VLLAZNIMI |
| Branch | Mirdite |
| Category | Sherbime te pastrimit dhe gjelberimit 467,144 |
| Amount | 467,144 lekë |
| Invoice description | 2133001BASHKIA MIRDITE PAGUAR GJELBERIM QYTETI SIT KORRIK 2021 FAT NR 1 DT 03.08.2021 |