| Executed | 12.09.2022 |
|---|---|
| Registered | 09.09.2022 |
| Invoice | 55621530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MUCA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 838,680 |
| Amount | 838,680 lekë |
| Invoice description | B.PRRENJAS,LIK.FAT.NR.6597/2022 DATE 09.08.2022,KONTRATE NR 2209 DATE 05.08.2022, BLERJE KONDICIONERE PER ZYRAT E BASHKISE. |