| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 24021530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | N.N.Z.K. SHKODRA |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve speciale 3,465,000 |
| Amount | 3,465,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 12/2023 DATE 11.04.2023,FH NR 26/2023 DATE 11.04.2023,PROC VERBAL MARRJE NE DORZIM DT 11.04.2023,KONT NR 859 DATE 21.03.2023,UB NR 4915,PER BLERJE KONTENIERE PER ZONEN SHTESE,UB NR 4915. |