| Executed | 23.06.2021 |
|---|---|
| Registered | 22.06.2021 |
| Invoice | 45721530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Ferdinant Rira |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 2,225,580 |
| Amount | 2,225,580 lekë |
| Invoice description | B. PRRENJA,LIK FAT NR 2/2021 DT 29.05.2021,PER BLERJE MAT HIDRAULIKE PER MIRMBAJTJEN E UJSJELLSAVE DHE BLERJE KLOR,F.HYRJE NR 17,18,19,20,21,22,23,24,25 DT 31.05.2021,KONT NR 1027 DT 11.05.2021,P.VERBAL MARRJE NE DORZIM DT 31.05.2021. |