| Executed | 28.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 6721530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së ELBASAN |
| Branch | Librazhd |
| Category | Shpenzime per terheqjen e limitit te arkes 2,000 |
| Amount | 2,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURES NR.5405 DATE 25.02.2025 PER APLIKIM PER LESHIM KOPJE KARTELE PASURIE |