| Executed | 12.02.2024 |
|---|---|
| Registered | 09.02.2024 |
| Invoice | 8021530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | NAIM HYSI |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 946,560 |
| Amount | 946,560 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.2/2024 DATE 04.01.2024,KONTRATE NR 3476 DATE 21.12.2023,BLERJE KARRIGE PER ZYREN E KESHILLIT DHE ADMINISTRATES. |