| Executed | 16.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 15121530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Albsig Jetë |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 350,000 |
| Amount | 350,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 1837/2023 DATE 24.02.2023,KONT NR NR 206 DATE 20.01.2023,SIGURACION 1 VJECAR PER 14 PUNONJESIT E MZSH-SE,VENDIM FITUESI NR 5 DATE 20.01.2023,UB NR 4855.. |