| Executed | 27.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 47121530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Aida Karriqi |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 10,980 |
| Amount | 10,980 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 13/2023 DATE 25.07.2023,PER BLERJE KANCELARIE PER MATERIALET ZGJEDHORE NE QENDRAT E VOTIMIT. |