| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 23121530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Selvije Abasllari |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 310,800 |
| Amount | 310,800 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 69 DATE 26.09.2018,F.HYRJE NR.76 DATE 26.09..2018,UP NR 45 DATE 07.09.2018,KONTRATE NR 2489/1 DATE 26.09.2018,UB NR 3881. |