| Executed | 26.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 9621530012024 |
| 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.473/2024 DATE 12.01.2024,KONTRATE NR 3572 PROT DATE 29.12.2023,SIGURIM PUNONJESISH SEKTORI MZSH. |