| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 84921530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Ferdinant Rira |
| Branch | Librazhd |
| Category | Te tjera transferime korrente 440,400 |
| Amount | 440,400 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.24/2022 DATE 29.12.2022,KONTRATE NR 3589 DATE 28.12.2022, BLERJE BAZE MATERIALE PER NGADALESIMIN E SHPEJTESISE SE AUTOMJETEVE,NE TERRITORIN E BASHKISE PRRENJAS. |