| Executed | 29.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 14521530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 174,000 |
| Amount | 174,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 01/2022 DATE 08.03.2022,KONTRATE NR 784 DATE 04.03.2022,URDHER BLERJE NR 4636,PER KONCERTIN E ORGANIZUAR PER 7-8 MARSIN. |