| Executed | 03.07.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 38921530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Ferdinant Rira |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 2,044,920 |
| Amount | 2,044,920 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR.16/2023 DATE 26.05.2023,FH NR. 35 DATE 26.05.2023,KONT NR. 922 DATE 28.03.2023,PROCES VERBAL I MARRJES NE DORZIM TE MALLIT DT26.05.2023,UB NR 4925,PER BLERJE MATERIALE PER RIPARIME,SIST DHE MIREMB RRJET UJSJELLES |