| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 48921530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KOPACI |
| Branch | Librazhd |
| Category | Te tjera transferta tek individet 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.171/2024 DATE 14.10.2024, KONTRATA NR.2586 PROT.DATE 10.10.2024 KRASITJEN E DEGEVE DHE TE KURORES TEK MONUMENTI I NATYRES RRAPI I BERZESHTES. |