| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 62121530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KOPACI |
| Branch | Librazhd |
| Category | Sherbim per ngrohje 1,482,921 |
| Amount | 1,482,921 lekë |
| Invoice description | B.PRRENJAS,LIK FAT NR.331 DT 23.09.2020,PER PRODH,TRANSPORT DHE STIVIM DRU ZJARRI NE FUSHEN E BASHKISE,FH 69 DT 23.09.2020,KONT NR 2626/3 DT 03.12.2019,SIT PJES NR.2,PROC VERB MARRJE DORZ. DT 23.09.2020,UB NR 4101.UP NR 37 DT 10.09.2019. |