| Executed | 22.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 12421530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 255,000 |
| Amount | 255,000 lekë |
| Invoice description | B. PRRENJAS,LIKUJDIM FATURE NR 36 DATE 28.12.2018,F.HYRJE NR 84 DATE 28.12.2018,PER BLERJE XHAMASH PER SHKOLLAT,SIPAS KONTRATES NR 3514/1 DATE 23.12.2018,URDHER PROK NR 72 DATE 13.12.2018,VENDIM SHPALLJE FITUESI DT 23.12.2018,UP NR 3855. |