| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 32221530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | AMU |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 279,720 |
| Amount | 279,720 lekë |
| Invoice description | B. PRRENJAS,LIK FATURE NR 1 DT 13.05.2020,FH NR 23 DT 13.05.2020,UP NR 22 DT 05.05.2020,OFERTA,VENDIM FITUESI DT 13.05.2020,KONT. NR 1513 DT 13.05.2020,URDHER PER NGRITJE KOMISIONI NR 129 DT 13.05.2020,P.VERBAL M. DORZ 13.05.2020,UB 4185. |