| Executed | 09.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 40421530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Interfibër |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 66,566 |
| Amount | 66,566 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.786/2024 DATE 31.08.2024,KONTRATA NR.562 PROT. DATE 12.02.2024 SHPENZIME INTERNETI. |