| Executed | 08.02.2021 |
|---|---|
| Registered | 05.02.2021 |
| Invoice | 43/21530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MARJANA BICO |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 75,000 |
| Amount | 75,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FAT NR 3 DATE 17.12.2020,PAGESE PER EKSPERT GJYQESOR MARJANA BICO,URDHR TITULLARI PER PAGESE NR 10 DATE 14.01.2021,SHKRESA NR 1750/308 AKTI DATE 16.12.2020. |