| Executed | 12.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 76121530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | D-2020 & CO |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 359,519 |
| Amount | 359,519 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 5/2021 DATE 21.10.2021,FH NR 4 DATE 21.10.2021,PER BLERJE MATERIALE ELEKTRIKE PER NDRICIM RRUGOR NE LAGJEN E SPITALIT DHE FURRES SE BUKES,KONTRATE NR 2797 PROT DATE 19.10.2021,UB NR 4553. |