| Executed | 22.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 64321530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | AUTO KRASNIQI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - makina 1,440,000 |
| Amount | 1,440,000 lekë |
| Invoice description | B.PRRENJAS,LIK FAT NR 5/2021 DT 10.09.2021,PER BLERJE MJETI PER ADMINIST,FH NR 56 DT 10.09.2021,UP 31 DT 14.06.2021,KONT 2452 DT 09.09.2021,P.VERBAL I MARRJES NE DORZIM 10.09.2021,MJETI ME TARGE AB 471EE,LEJE QARKULLIMI,CERT PRON,SIGURACION |