| Executed | 23.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 70321530012016 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | "SHERLI" SHPK |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 192,000 |
| Amount | 192,000 lekë |
| Invoice description | BASHKIA PRRENJAS,HIDROIZOLIM I PJESSHEM I TARRACES SE ISH HOTELIT TE MINIERES SE HEKUR NIKELIT PRRENJAS,URDHER PROKURIMI NR 60 DATE 25.08.2016 KONTRATE NR 2140/1 DATE 31.08.2016,FATURE NR 166 DATE 21.11.2016. |