| Executed | 10.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 12121530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | TRANSPORT BALLA 2002 |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 119,232 |
| Amount | 119,232 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.4/2025 DATE 28.03.2025 KONTRATA NR.694 PROT. DATE 21.03.2025 TRANSPORT PER EKIPET E SHKOLLAVE. |