| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 79221530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 269,760 |
| Amount | 269,760 lekë |
| Invoice description | B. PRRENJAS,LIK FAT NR 188/2022 DT 09.12.2022,PER SHERB PUBLIK,PER PRANIM,DEPOZ DHE TRAJT TE MBETJEVE TE B.PRRENJAS,SIT PER 16-30 NENTOR 2022,PROCES VERB DT 01.12.2022,VKB 23 DT 08.04.2022,KON 489/1 DT 19.04.2022,KONT 1247/121 DT 21.04.2022 |