| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 4821530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Leonart Sulo |
| Branch | Librazhd |
| Category | Uniforma dhe veshje te tjera speciale 191,040 |
| Amount | 191,040 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM BLERJE UNIFORMA PER POLICINE BASHKIAKE,FATURE NR 82 DATE 23.12.2019,FH NR 66 DATE 23.12.2019,UP 68 DATE 12.12.2019,PREVENTIV,KONTRATE NR 4516 DATE 23.12.2019,P.VERBAL I MARRJES NE DORZIM DATE 23.12.2019,U.B 4114 |