| Executed | 30.04.2020 |
|---|---|
| Registered | 29.04.2020 |
| Invoice | 21121530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KOPACI |
| Branch | Librazhd |
| Category | Sherbim per ngrohje 456,859 |
| Amount | 456,859 lekë |
| Invoice description | B. PRRENJAS,LIK. PRODHIM TRANSPORT,STIVIM DRU ZJARRI,FAT NR 41 DT 13.02.2020,FH NR 10 DT13.02.2020,UP NR 37 DT 10.09.2019,PREV,KONT NR 2626/3 DT 03.12.2019,OFERTA,VEND FIT NR.255 DT 04.11.2019,SITUAC NR 1 DT13.02.2020,P-VERBAL MARRJE DORZIM |