| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 77821530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | Uje 74,902 |
| Amount | 74,902 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN NENTOR 2022,PER KONTRATATP02070,P02073,P02074P02076,P02071,P02070,P02075,P03038,P01888. |