| Executed | 26.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 61821530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | FLAMUR RRUSHI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 234,000 |
| Amount | 234,000 lekë |
| Invoice description | B.PRRENJAS,LIK FAT NR 214 DT 19.10.2020,PER RIPARIM MJETE TE BASHKISE DHE SHERBIM MIRMBAJTJE ESKAVATORI,UP NR 54 DT 23.09.2020,KONT NR 3256 DATE 05.10.2020,PROCES VERBAL I MARRJES NE DORZIM DATE 19.10.2020.SITUACION. |