| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 743/21530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | QENDRA "ARTIVISTA" |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 389,700 |
| Amount | 389,700 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 1 DATE 01.12.2020,PER PROJEKTIN DOMOSDOPRRENJAS KONTRATE NR 2898 DATE 01.09.2020,VENDIM KESHILLI BASHKIAK NR 30 DATE 18.02.2020,KONFIRMIM PREFEKTURE NR 291/1 DATE 02.03.2020,UB NR 4349.. |