| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 44021530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 279,840 |
| Amount | 279,840 lekë |
| Invoice description | B. PRRENJAS,LIK FAT NR 115/2023 DT 21.06.2023,SIT PER 1-15 QERSHOR 2023,P. VERBAL DT 16.06.2023,VKB NR 22 DT 27.01.2023,KONF NR 145/1 DT 09.02.2023,VEND NR 3 DT 02.03.2022 TARIFAT PER TRAJT E MBET,KONT SHERB NR.100 DHE 453 DATE 10.02.2023. |