| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 32021530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | FRATELI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 418,546 |
| Amount | 418,546 lekë |
| Invoice description | BASHKIA PRRENJAS,KONTRATA NR.1600 PROT.DATE 31.05.2024. PJESMARRJA NE CEROMONINE PERMBYLLESE TE EDICIONIT TE DYTE TE PROJEKTIT EKIPET SPORTIVE NE SHKOLLA VITI 2024.FAT.NR.22/2024 DATE.04.06.2024 |