| Executed | 15.08.2023 |
|---|---|
| Registered | 09.08.2023 |
| Invoice | 51621530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MURATI D |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 1,785,526 |
| Amount | 1,785,526 lekë |
| Invoice description | B. PRRENJAS,LIK FAT NR 47/2023 DT 13.07.2023,FH NR 45,46,47,48 DT 13.07.2023,P-VERBAL I MARRJES NE DORZIM TE MALLIT DT 13.07.2023,UB NR 5031,PER BLERJE MAT ELEKTRIKE ,PER PERMIRS E RRJETIT TE NDRIC TE SHKOLLAVE ,KOPSHTEVE,RRJETIT RRUG |