| Executed | 28.02.2022 |
|---|---|
| Registered | 25.02.2022 |
| Invoice | 27221330012022 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | VLLAZNIMI |
| Branch | Mirdite |
| Category | Sherbime te pastrimit dhe gjelberimit 467,149 |
| Amount | 467,149 lekë |
| Invoice description | 2133001BASHKIA MIRDITE PAGUAR GJELBERIM QYTETI SIT MUAJ GUSHT 2021 FAT NR 2 DT 09.09.2021 |