| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 9421530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Ferdinant Rira |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 1,363,872 |
| Amount | 1,363,872 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 4/2023 DT 19.01.2023,FH NR 3 DATE 19.01.2023,KONT NR 3507 DATE 20.12.2022,PROC VERBAL MARRJE NE DORZIM DT 19.01.2023,UB 4834,PER BLERJE MAT PER PASTRIMIN E SHESHEVE DHE RRUGICAVE NE TERR E BASHK PRRENJAS. |