| Executed | 27.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 5321530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | CEKANI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - pyje 892,915 |
| Amount | 892,915 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 2 DATE 24.12.2020,UP NR 40 DATE 25.06.2020,PER MBARESHTIMIN E PYJEVE STRAVAJ,B.PRRENJAS,VEND FIT NR 341 DT 06.10.2020,KONTRATE NR 3411 DATE 19.10.2020,SITUACION NR 1 DATE 22.12.2020,UB NR 4294. |