| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 58321530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | FRATELI |
| Branch | Librazhd |
| Category | Te tjera transferta tek individet 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.24/2024 DATE 24.12.2024,KONTRATA NR 3209 PROT. DATE 23.12.2024 AKTIVITET PER PERSONAT ME AFTESI NDRYSHE. |