| Executed | 26.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 38921530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Ferdinant Rira |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 600,000 |
| Amount | 600,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FATURE NR 1/2021 DATE 30.04.2021,FH NR 10 DATE 30.04.2021,UP NR 11 DT 12.03.2021,KONT NR 827 DATE 15.04.2021,P.VERBAL MARRJE DORZ 30.04.2021,PER BLERJE TURBINASH,PER KANALET VADITESE DHE BLERJE MAT INERTE TUBA BETONI. |