| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 62321530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | CEKANI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - pyje 1,190,554 |
| Amount | 1,190,554 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 2/2022 DATE 08.09.2022,PER PLAN MBARESHTIMIN E PYJEVE STRAVAJ,KONT NR 3411 DATE 19.10.2020,SITUACION PERFUNDIMTAR NR 3 DATE 08.09.2022,PROCES VERBAL MARRJE NE DORZIM DATE 08.09.2022,UB NR 4294. |