| Executed | 06.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 37521530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | AUTO KRASNIQI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - makina 1,380,000 |
| Amount | 1,380,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 36/2022 DATE 09.06.2022,FH 26 DATE 09.06.2022,KONT NR.1665 DATE 07.06.2022,PROC VERBAL MARRJE NE DORZ. DATE 09.06.2022,PER BLERJE MJETI PER DREJTORINE E SHERBIMEVE ME TARGA AB 971 GD. |