| Executed | 18.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 71821530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 265,920 |
| Amount | 265,920 lekë |
| Invoice description | B. PRRENJAS,LIK FAT NR 167/2022 DT 09.11.2022,PER SHERBIM PUBLIK,PER PRANIMIN DEPOZ DHE TRAJTIM E MBETJEVE TE B. PRRENJ,SIT 17-31 TETOR 2022, DT 01.11.2022 P- VERB 01.11.2022,VEND KESHILLI 3 DT 02.03.2022,KONT 1247/121 PROT,DT 21.04.2022. |