| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 21621530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | BARDHO G |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 149,860 |
| Amount | 149,860 lekë |
| Invoice description | BASHKIA PRRENJAS,FAT.NR.9/2025 DT.11.06.2025 TRANSPORT MATERIALE ZGJEDHORE KZAZ-KQZ |