| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 62521530012017 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | S.C.A- Servizi Chimici Albanesi |
| Branch | Librazhd |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 115,200 |
| Amount | 115,200 lekë |
| Invoice description | BASHKIA PRRENJAS,ME URDHER NR 542 DATE 16.10.2017,LIKUJDIM FATURE NR 22 DATE 20.03.2017,ANALIZA UJI MIKRO-BIO-FIZIKO-KIMIKE,NR 73 DATE 06.10.2017,PER ANALIZA UJI PROFIL I PLOTE,SIPAS FATURAVE TATIMORE BASHKELIDHUR. |