| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 42021530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Jetmir Disha |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 340,000 |
| Amount | 340,000 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.36/2024 DT.14.08.2024 ,KONTRATA NR.807 PROT. DATE 06.03.2024 ORGANIZIM I AKTIVITETEVE ARTISTIKE DHE KULTURORE PER VITIN 2024. |