| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 37221530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | BARDHO G |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 40,500 |
| Amount | 40,500 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 3/2023 DATE 09.06.2023,KONT SHERBIMI DATE 12.05.2023,PER TRANSPORT MATERIALE ZGJEDHORE NE QENDRAT E VITIMIT DATE 14.05.2023 KZAZ-KQZ.,URDHER PER PAGESE E TIT NR 275 DT 12.06.2023. |