| Executed | 16.01.2020 |
|---|---|
| Registered | 15.01.2020 |
| Invoice | 87121530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ALBANA KASMI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 184,800 |
| Amount | 184,800 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 25 DATE 02.12.2019,FH NR 59 DATE 02.12.2019,UP NR.59 DATE 25.11.2019,VENDIM FITUESI 27.11.2019,KONTRATE NR 4126/1 DATE 27.11.2019,PROC VERBAL MARRJE DORZIM DT 02.12.2019,UB NR 4094. |