| Executed | 03.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 78421530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KOPACI |
| Branch | Librazhd |
| Category | Sherbim per ngrohje 6,598,509 |
| Amount | 6,598,509 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 86 DATE 28.10.2021,PER PRODHIM,TRANSPORT DHE STIVIM DRU ZJARRI,FH NR.8 DATE 28.10.2021,KONT NR 2626/3 DATE 03.12.2019,SIT PERFUNDIMTAR DATE 28.10.2021 DATE 28.10.2021,PROCES VERBAL PERFUNDIMTAR 28.10.2021 |