| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 178/21530012018 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | AGRON BEQIRI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 33,750 |
| Amount | 33,750 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM SHERBIME INTERNETI PER MUAJIN SHKURT 2018,PER FATUREN NR V60 DATE 15.03.2018,KONTRATE NR 3157/1 DATE 17.08.2017,UB 3451,VENDIM I SHPALLJES SE FITUESIT DATE 17.08.2017,URDHER PROKURIMI NR 54 DATE 04.08.2017,PREVENTI |