| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 82021530012019/ |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 624,000 |
| Amount | 624,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE TATIMORE NR 15 DATE 26.07.2018 DHE LISTIMI I TYRE,PER BLERJE MATERIALE PER SEKTORIN E GJELBERIMIT,FH NR 65,66,67,68,69 DHE PROCES VERBALI I MARRJES NE DORZIM DT 26.7.2018,KONT NR 2116/1 DATE 26.07.2018. |