| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 84921530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KOPACI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - pyje 1,164,523 |
| Amount | 1,164,523 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM PRODHIM TRANSPORT DHE STIVIM DRU ZJARRI NE FUSHEN E BASHKISE,FAT NR 904 DATE 15.11.2019,FH NR 57 DT 15.11.2019,KONT NR 966/3 DT 18.05.2018,VEND FIT 41 DT 25.04.2018,SIT NR 6 DT 15.11.2019,PROC VERB 5 DT 15.11.2019. |