| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 86421530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KOPACI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 4,923,030 |
| Amount | 4,923,030 lekë |
| Invoice description | B. PRRENJAS,LIK FAT NR 170/2023 DT 14.12.2023,FH NR 68 DT 14.12.2023,SIT PERF DT 14.12.2023,KONT NR 2995 DT 03.11.2023,PROC VERBAL I MARRJES NE DORZIM,UB NR. 5119,PER BLERJE DRU ZJARRI PER SHKOLLAT,KOPSHTET CERDHEN DHEINST E B.PRRENJAS. |