| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 17421530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 258,120 |
| Amount | 258,120 lekë |
| Invoice description | B. PRRENJAS,LIK FAT NR 55/2023 DT 27.03.2023,SIT DT 01-15 MARS 2023 DT 16.03.2023,PROC VERB DT 16.03.2023,VKB NR.22 DT 27.01.2023,KONF PREF 145/1 DT 09.02.2023,KONT NR 100 PROT NGA ECO E 453PROT NGA BASHKIA 10.02.2023,PER PRAN,DEP,TRAJT MB |