| Executed | 15.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 55621530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 172,800 |
| Amount | 172,800 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 46 DATE 03.06.2019,PER BLERJE VEGLA PUNE,FH NR 10 DATE 03.06.2019,UP NR 9 DATE 13.05.2019,VEND FIT DATE 29.05.2019,KONT NR 1293/1 DATE 29.05.2019,PROCES-VERBAL I MARRJES NE DORZ DT 03.06.2019,UB NR 3952. |