| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 74021530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KOPACI |
| Branch | Librazhd |
| Category | Sherbim per ngrohje 3,247,458 |
| Amount | 3,247,458 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 487 DATE 03.12.2020,FH NR 79 DATE 03.12.2020,KONT NR 2626/3 DATE 03.12.2019,VEND FIT NR 255 DATE 04.11.2019,SIT PJESOR NR 3 DATE 03.12.2020,PROCES VERBAL I MARRJES NE DORZIM DT 03.12.2020,UB NR 4101. |