| Executed | 18.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 616/121530012017 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ARBEN ABASLLARI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 94,800 |
| Amount | 94,800 lekë |
| Invoice description | BASHKIA PRRENJAS,ME URDHER NR 531 TE KRYETARES NR 531 DATE 12.10.2017,BEHET LIKUJDIMI I FATURES NR 41 DATE 20.06.2017KONTRATA NR 2669/1 DATE 20.06.2017,URDHER PROK NR 46 DATE 15.06.2017,PREVENTIV,PROCES-VERBALE,SHPALLJA E FITUES 20.06.2017. |