| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 70921530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Indrit Mjeda |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 162,000 |
| Amount | 162,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 16/2023 DATE 25.10.2023,PER PANAIREN E ZONES AGROTURIZEM TURISTIK DHE KULTUROR,URDHER KOMISIONIN NR 419 DT 20.09.2023,PROC VERBAL I MARRJES NE DORZIM,KONTRATE NR 2536 DT 20.09.2023,UB NR 5094. |