| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 49021530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Dorian Trimi |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 208,320 |
| Amount | 208,320 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.11/2023 DATE 02.10.2024,KONTRATA NR.2420 PROT.DATE 20.09.2024 DIZINFEKTIM AMBJENTESH TE INSTITUCIONEVE NE VARESI TE BASHKISE PRRENJAS VITI 2024. |