| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 82521530012016 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DU&KO |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 1,470,480 |
| Amount | 1,470,480 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATUREN NR 43 DATE 23.09.2016,FATURE TATIMORE NR 29 DATE 01.07.2016,PER QERSHOR,KORRIK,GUSHT 2016,KONTRATE NR 406 PROT DATE 30.07.2012,SITUACIONE PER QERSHOR,KORRIK,GUSHT 2016. |