| Executed | 16.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 15521530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KOPACI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 3,999,523 |
| Amount | 3,999,523 lekë |
| Invoice description | B. PRRENJAS,LIK FAT NR 9/2023 DT 06.03.2023,FH NR 16 DT 06.03.2023 SITUACION PERFUND DT 06.03.2023,URDHER NR 619 DT 25.11.2022,PER KOMISIONIN,KONT NR 3259 PROT DT 24.11.2022,PER BLER DRU ZJARRI PER CERDHEN,KOPSHTET,SHKOLLAT DHE NJ.A TE SAJ |