| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 67721530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DU&KO |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 3,240,623 |
| Amount | 3,240,623 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FIRMEN E PASTRIMIT FAT 44 DATE 01.10.2014,FAT 58 DATE 01.12.2014,FAT 76 DATE 08.01.2015,FAT NR 5 DATE 05.02.2015,FAT NR 13 DATE 02.04.2015 LIK FAT NR 16 DATE 12.05.2015. |