| Executed | 23.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 34321530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ONI TRADE |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 810,000 |
| Amount | 810,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 114 DATE 02.06.2020,FH NR 34 DATE 02.06.2020,UP NR 20 DATE 28.04.2020,OFERTE 02.06.02020,VEND.FIT 204 DT 02.06.2020,KONT NR 1363/1 DT 02.06.2020,P.VERB MARRJE DORZIM 02.06.2020.UB NR 4200. |