| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 7521530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 55,000 |
| Amount | 55,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.28/2024 DATE 19.01.2024,KONTRATE NR 3541 DATE 27.12.2023,BLERJE KARTOLINA. |