| Executed | 30.04.2020 |
|---|---|
| Registered | 29.04.2020 |
| Invoice | 21821530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Sherbime te tjera 726,000 |
| Amount | 726,000 lekë |
| Invoice description | B. PRRENJAS,LIK. FATURE NR 65 DT 16.03.2020,FH NR 14,15,16 DT 16.03.2020,UP NR 6 DT 25.02.2020,VENDIM FIT DT 06.03.2020,KONTRATE NR 761/1 DT 06.03.2020,URDHER PER NGRITJE KOMIS NR. 987 DT 06.03.2020,PROC VERBAL I MARR NE DORZ,DT 16.03.2020 |