| Executed | 09.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 70621530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 187,848 |
| Amount | 187,848 lekë |
| Invoice description | BASHKIA PRRENJAS.LOK FAT NR 223/2022 DATE 17.10.2022,FH NR 45 DATE 17.10.2022,PER BLERJE VEGLA PUNE,SIPAS KONT NR 2861 DATE 17.10.2022UB NR 4786. |