| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 42521530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | JODJON-PO |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 239,878 |
| Amount | 239,878 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 2/2022 DATE 30.06.2022,SITUACION PERFUNDIMTAR,KONTRATE NR 1512 DATE 23.05.2022,PROCES VERBAL MARRJE NE DORZIM DATE 30.06.2022,UB NR 4688,PER MIRMBAJTJE KANALE VADITESE,UB NR 4688. |