| Executed | 09.06.2021 |
|---|---|
| Registered | 07.06.2021 |
| Invoice | 42821530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | QENDRA "ARTIVISTA" |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 341,649 |
| Amount | 341,649 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 4/2021 DATE 04.06.2021,PER PROJEKTIN DOMOSDO PRRENJAS,KONTRATA NR 2898 DATE 01.09.2020,KESTI I KATERT PERFUNDIMTAR,U.BLERJE NR 4349. |