| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 39121530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | GËZIME RIRA |
| Branch | Librazhd |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 476,124 |
| Amount | 476,124 lekë |
| Invoice description | B. PRRENJAS,LIK. PASTRIM DEBORE,PER NJ.A.RRAJCE,STRAVAJ,FATURE NR 4 DT 14.06.2019,VENDIM I K.BASHKIAK PRRENJAS NR 43 DT 27.05.2019,KONFIRMIM PREFEKTURA ELBASAN SIPAS PROT NR.877/1 DT 07.06.2019,URDHER NR 11 DT 10.01.2019 I KRYETARES BASHKIS |