| Executed | 03.03.2021 |
|---|---|
| Registered | 02.03.2021 |
| Invoice | 13021530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | QENDRA "ARTIVISTA" |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 446,400 |
| Amount | 446,400 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 1/2021 DATE 25.02.2021,KESTI I DYTE,SHUMA 446.400 LEKE,KONTRATE NR 2898 DATE 01.09.2020,URDHER BLERJE NR 4349. PER DOMOSDO PRRENJAS. |