| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 26721530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | QENDRA "ARTIVISTA" |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 218,600 |
| Amount | 218,600 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 2/2021 DATE 15.04.2021,PER PROJEKTIN DOMOSDO PRRENJAS,KONT NR 2898 DATE 01.09.2020,KESTI I TRETE,SHTOJCA NR 7,8,9,10,KONT SHERBIMI DATE 06.01.2021,UB NR 4349. |