| Executed | 01.02.2021 |
|---|---|
| Registered | 22.01.2021 |
| Invoice | 4121530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Ferdinant Rira |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 395,760 |
| Amount | 395,760 lekë |
| Invoice description | B.PRRENJAS,LIK FAT NR 2 DT 15.12.2020,FH NR 83 DT 15.12.2020,UP 73 DT 20.11.2020,PREV,OFERTE,RENDITJE SISTEMI,VEND FIT NR 394 DT 11.12.2020,KONT NR 4134 DT 11.12.2020,URDHER PER KOMIS 419 DT 14.12.2020,PROCES VERB MARRJE DORZ 15.12.2020. |