| Executed | 24.08.2021 |
|---|---|
| Registered | 23.08.2021 |
| Invoice | 59121530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 774,000 |
| Amount | 774,000 lekë |
| Invoice description | B. PRRENJAS,LIK FAT NR. 3/2021 DT 03.08.2021,FH NR.39 DT 30.08.2021,NR 40 DT 03.08.2021,UP NR. 23 DATE 12.05.2021,VEND.FIT.NR. 171 DATE 23.07.2021,KONT NR. 2201 DATE 23.7.2021,PROCES-VERBAL I MARRJES NE DORZIM DT 03.08.2021,UB NR 4505. |