| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 33221530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | A - G - S - Konfeks |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 308,700 |
| Amount | 308,700 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 11 DATE 22.05.2020,FH NR 25 DATE 22.05.2020,KONTRATE NR 1432/1 DATE 19.05.2020,VEND FIT NR 196 DATE 19.05.2020,PROC-VERBAL I MARRJES NE DORZIM DT 22.05.2020,UP NR 23 DT 05.05.2020,OFERTA,UB NR 4192. |