| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 28721530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 233,340 |
| Amount | 233,340 lekë |
| Invoice description | B. PRRENJAS,LIK FAT NR 78/2023 DT 18.04.2023,SIT PER 01 PRILL-14 PRILL 2023 DT 18.04.2023,PROC VERBAL DATE 18.04.2023,VKB NR 22 DT 27.01.2023,KONF PREF NR 145/1 DT 09.02.2023,VEND NR 3 DT 02.03.2023,PER TARIFAT,KONT SHERB 453 DT 10.02.2023. |