| Executed | 26.01.2021 |
|---|---|
| Registered | 22.01.2021 |
| Invoice | 4221530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Ferdinant Rira |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 624,000 |
| Amount | 624,000 lekë |
| Invoice description | B. PRRENJAS,LIK. FATURE NR 3 DT 15.12.2020,FH NR 84 DATE 15.12.2020,UP NR 74 DT 24.11.2020,PREVENTIV,OFERTA,VENDIM FITUESI NR 395 DT 11.12.2020,KONT NR 4136 DT 11.12.2020,URDH PER KOMIS NR 418 DT 14.12.2020,P-VERBAL I MARR DORZ 15.12.2020. |