| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 28621530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së ELBASAN |
| Branch | Librazhd |
| Category | Shpenzime per terheqjen e limitit te arkes 4,000 |
| Amount | 4,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURES NR.1354 DATE 10.06.2024 PER APLIKIM PER LESHIM KOPJE KARTELE TE PASURISE |