| Executed | 22.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 69121530012017 |
| 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 SHERBIM INTERNETI,PER MUAJIN TETOR 2017,PER FAT NR 52 DATE 09.11.2017,URDHER PER LIKUJDIM NR 592 DATE 14.11.2017,KONTRATE NR 3157/1 DATE 17.08.2017,VENDIM I SHPALLJES SE FITUESIT DATE 17.08.2017. |