| Executed | 12.10.2021 |
|---|---|
| Registered | 11.10.2021 |
| Invoice | 68921530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Ferdinant Rira |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 114,856 |
| Amount | 114,856 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 3/2021 DT 18.06.2021,F.H NR 31 DT 18.06.2021,KONT NR 1954 DATE 16.06.2021,PROC VERB MARRJE DORZIM DT 18.06.2021,PER BLERJE MAT PER NDERT E SHKOLAVE HYRESE NE SHK.9-VJECARE NAIM FRASHERI,NJ.A.QUKES,B.PRRENJAS. |