| Executed | 29.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 45121530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 295,860 |
| Amount | 295,860 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 68/2022 DATE 25.07.2022,SITUACION PER 01-15 KORRIK 2022,DATE 18.07.2022 VKB NR 23 DT 08.04.2022,KONF PREF 489/1 DT 19.04.2022,VENDIM NR 3 DATE 02.03.2022,TARIFAVE PER TRAJTIMIN E MBETJEVE,KONT SHERBIMI |