| Executed | 17.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 86721330012022 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | VLLAZNIMI |
| Branch | Mirdite |
| Category | Sherbime te pastrimit dhe gjelberimit 455,278 |
| Amount | 455,278 lekë |
| Invoice description | 2133001BASHKIA MIRDITE PAGUAR GJELBERIM QYTETI SIT MUAJ MARS FAT NR 4 DT 04.04.2022 |