| Executed | 08.10.2024 |
|---|---|
| Registered | 06.10.2024 |
| Invoice | 44521530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | FLAMUR RRUSHI |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 2,413,764 |
| Amount | 2,413,764 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.623/2024 DATE 01.10.2024,Kontrate nr.1799 date 27.06.2024,Mirembajtje dhe pjese kembimi per mjetet. |