| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 17321530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Interfibër |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 17,325 |
| Amount | 17,325 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.215/2024 DATE 26.03.2024,KONTRATE NR 403 DATE 07.02.2023, SHPENZIME INTERNETI MUAJI JANAR 2024. |