| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 61221530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 294,000 |
| Amount | 294,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 51/2023 DT 22.08.2023,PER ORGANIZIMIN E AKTIVITETIT JEHONA E DAULLEVE,KONT NR 2236 DT 21.08.2023,PROCES VERBAL I MARRJES NE DORZIM DT 22.08.2023,UB NR 5071. |