| Executed | 15.02.2021 |
|---|---|
| Registered | 12.02.2021 |
| Invoice | 11321530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | RUPA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 50,894 |
| Amount | 50,894 lekë |
| Invoice description | B. PRRENJAS,LIK FAT NR 32 DT 28.12.2020,PER SUP PUN.PER LYERJE MEREM,DIZ SIT PERF 16.11.2020,UP 51 DT 02.09.2020,VENDIM FITUESI DT 10.09.2020 KONT NR 3019 DT 10.09.2020,AKT KOL DATE 13.11.2020,CERT EC PERK E MARR.DORZ.23.11.2020,UB NR 4277. |