| Executed | 08.09.2021 |
|---|---|
| Registered | 07.09.2021 |
| Invoice | 62021530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 1,980,456 |
| Amount | 1,980,456 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.2/2021 DATE 03.08.2021, KONTRATA NR. 2231 PROT. DT. 28.07.2021 BLERJE MATERIALE PER LYERJE MEREMETIME, DIZINFEKTIM AMBIENTESH VARTESE, BASHKIA PRRENJAS. |