| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 38921530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 407,520 |
| Amount | 407,520 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.238/2024 DATE 19.08.2024,DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-16.08.2024. |