| Executed | 19.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 76221530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | SARK |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 2,966,208 |
| Amount | 2,966,208 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 26/2021 DT 26.10.2021,FH NR 5 DATE 26.10.2021,PER BLERJE MAT PER TROTUARET DHE LULISHTE KONT NR 1011 DT 10.05.2021,PROCES-VERBAL I MARRJES NE DOR DT 26.10.2021,U.PROKURIMI NR 9 DATE 09.03.2021,UB NR 4455. |