| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 21721530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 280,000 |
| Amount | 280,000 lekë |
| Invoice description | B. PRRENJAS,LIK KONTRIBUT B. PRRENJAS 8% TE KAPITALIT THEMELTAR TE KESAJ SHOQER ECO-ELB SHA,AKT THEMEL NR 3112 DT 16.11.2021 ME B.P,VKB NR 55, 56,57 DT 18.11.2021,KONF PREF 1258/1 DT 25.11.2021,VKB 18 DT 31.03.2022 KONF 485/1 DT 11.04.2022. |