| Executed | 15.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 36321330012022 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | VLLAZNIMI |
| Branch | Mirdite |
| Category | Sherbime te pastrimit dhe gjelberimit 357,527 |
| Amount | 357,527 lekë |
| Invoice description | 2133001BASHKIA MIRDITE PAGUAR GJELBERIM QYTETI SIT TETOR 2021 FAT NR 4 DT 02.11.2021 |