| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 71821530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 371,880 |
| Amount | 371,880 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 5/2021 DATE 23.09.2021,PER KONCERT FESTIV NE FESTEN E BERZESHTES,KONTRATE NR 2180/1 PROT DATE 26.07.2021,UP NR 34 DATE 19.07.2021,VEND FIT DATE 26.07.2021,UB NR 4508. |