| Executed | 29.06.2020 |
|---|---|
| Registered | 26.06.2020 |
| Invoice | 34421530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Ilir Dervishaj |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 174,000 |
| Amount | 174,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR.11 DATE 29.05.2020,FH NR 32 DATE 29.05.2020,UP NR 27 DATE 14.05.2020,OFERTE,VEND.FIT NR 201 DATE 29.05.2020,KONT NR 1540/1 DATE 29.05.2020,PROC VERB MARRJE NE DORZIM DT 29.05.2020. |