| Executed | 13.02.2020 |
|---|---|
| Registered | 12.02.2020 |
| Invoice | 8621530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 159,540 |
| Amount | 159,540 lekë |
| Invoice description | B. PRRENJAS LIK. FAT. NR 59 DT 17.12.2019,PER BLERJE STUFA,FH NR 64 DT 17.12.2019,UP NR 4309 DT 06.12.2019,PREVENTIV,FORMULAR OFERTE,VENDIM FITUESI DT 12.12.2019,KONTRATE NR 4309/1 DT 12.12.2019,P.VERBAL I MARR NE DORZ.17.12.2019,UB NR 4144 |