| Executed | 08.10.2019 |
|---|---|
| Registered | 04.10.2019 |
| Invoice | 66921530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - objekte arti 1,171,920 |
| Amount | 1,171,920 lekë |
| Invoice description | B.PRRENJAS,LIKUJDIM FAT TATIMORE NR 48 DATE 04.07.2019,PROCES VERBAL I MARRJES NE DORZIM DATE 04.07.2019,F.HYRJE NR. 17 BASHKELIDHUR,KONTRATE NR 1891/1 DATE 28.06.2019,UP.NR 8 DATE 13.05.2019,VENDIM FITUESI DATE 27.06.2019,UB 4008. |