| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 49021530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | SHPETIM SPAHO |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 150,000 |
| Amount | 150,000 lekë |
| Invoice description | B. PRRENJAS,LIK FAT TAT. NR 99 DT. 28.05.2019,FH NR 7 DT 28.05.2019,UP NR.9 DT 13.05.2019,SPECIFIKIMET TEKNIKE,KONT NR 1287/1 DT 28.05.2019,URDHER NR 181 DT 28.05.2019, PER KOMIS E MARRJES NE DORZIM TE MALLIT,PROCES VERBAL DT 28.05.2019. |