| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 42821530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | FRATELI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 99,600 |
| Amount | 99,600 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.34/2024 DATE 06.08.2024,Kontrate nr.1927 date 11.07.2024,Aktivitet per rinine transport turistik Prrenjas-Shkoder-Theth per te rinjte e Keshillit Vendor rinor Prrenjas. |