| Executed | 09.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 50721530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Ferdinant Rira |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 54,580 |
| Amount | 54,580 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 3/2021 DATE 18.06.2021,FH NR 31 DATE 18.06.2021,PER BLERJE BAZE MATATERIALE PER NDERTIMIN E SHKOLLAVE HYRESE PER SHKOLLEN 9-VJECARE NAIM FRASHERI NJ.A.QUKES.B.PRRENJAS,P.VERBAL MARRJE DORZ 18.06.2021,UB NR 4493. |