| Executed | 01.02.2021 |
|---|---|
| Registered | 22.01.2021 |
| Invoice | 5121530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Ferdinant Rira |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 96,872 |
| Amount | 96,872 lekë |
| Invoice description | B.PRRENJAS LIK FAT NR 4 DT 18.12.2020,FH NR 85 DT 18.12.2020,PER BLERJE STUFA ZJARRI,UP 78 DT 27.11.2020,PREVENTIV,OFERTE,REND NE SIST,VEND FIT 400 DT 17.12.2020,KONT 4227 DT 17.12.2020,PROCES VERB I MARRJE NE DORZ 18.12.2020. |