| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 42221530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 306,780 |
| Amount | 306,780 lekë |
| Invoice description | B. PRRENJAS,LIK FAT NR 54/2022 DT 08.07.2022,SIT PER PERIUDHEN 16-30 QERSHOR 2022,PROCES VERBAL DT 01.07.2022,,VEND KESHILLI NR 23 DT 08.04.2022,KONF PREF NR 489/1 DT 19.04.2022,VEND NR 3 DT 02.03.2022,TARIFE PER TRAJTIMIN E MBETJEVE. |