| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 85021530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Eleni Topi |
| Branch | Librazhd |
| Category | Te tjera transferime korrente 272,400 |
| Amount | 272,400 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.28/2022 DATE 29.12.2022,KONTRATA 3604 PROT DATE 29.12.2022 SHPENZIMET NE SEKTORIN E ZJARRFIKESES PER BLERJEN E MATERIALE TE GADISHMERISE . |