| Executed | 14.02.2023 |
|---|---|
| Registered | 13.02.2023 |
| Invoice | 8021530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Ferdinant Rira |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,192,380 |
| Amount | 1,192,380 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 23/2022 DT 27.12.2022,PER BLERJE STUFA ZJARRI,PROC VERBAL I MARRJES NE DORZIM DT 27.12.2022,KONT NR 3506 DATE 20.12.2022,UB NR 4833. |