| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 21321530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Ferdinant Rira |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 522,300 |
| Amount | 522,300 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 9/2023 DATE 24.03.2023,FH NR 21/2023 DATE 24.03.2023PER BLERJE KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME,KONT NR 535 DATE DATE 20.02.2023,UB NR 4884. |