| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 44321330012022 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | VLLAZNIMI |
| Branch | Mirdite |
| Category | Sherbime te pastrimit dhe gjelberimit 442,168 |
| Amount | 442,168 lekë |
| Invoice description | 2133001BASHKIA MIRDITE PAGUAR GJELBERIM QYTETI NENTOR 2021 FAT NR 5 DT 01.12.2021 |