| Executed | 01.12.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 78521530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Bajro Bros |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 571,848 |
| Amount | 571,848 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 26/2021 DATE 28.10.2021,FH NR 9 DATE 28.10.2021,PER BLERJE PAISJE PER ZYRAT E BASHKISE,UP NR 44 DATE 11.10.2021,KONT NR 2836 DT 22.10.2021,PROCES VERBAL MARRJE NE DORZIM DT 28.10.2021,UB NR.4558. |