| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 83121530012021 |
| 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 5 DATE 07.12.2021,KONT NR 3411 DATE 19.10.2020,SITUACION NR 2 DATE 07.12.2021,AKT CERTIFIKIMI DATE 08.09.2021, UB NR 4294,PER MBARESHTIMIN E PYJEVE STRAVAJ,BASHKIA PRRENJAS. |