| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 85821530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 324,000 |
| Amount | 324,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 7/2021 DATE 02.12.2021,FH NR 15 DATE 02.12.2021,KONTRATE NR.3195 DATE 26.11.2021,PROCESVERBAL I MARRJES NE DORZIM DATE 02.12.2021,UB NR 4579.,UP NR 50 DATE 12.11.2021. |