| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 42921530012024 |
| 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.35/2024 DATE 06.08.2024,Kontrate nr.1925 date 11.07.2024,Aktivitet per rinine ,akomodim ne bujtine ne Theth per te rinjte e Keshillit Vendor rinor Prrenjas. |