| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 77621530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | INA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 10,592,800 |
| Amount | 10,592,800 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 19/2022 DT 18.11.2022,SIT NR.1,PER PERMIRSIM KUSHTEVE BANESAVE TE KOMUN.TE VARFERA TE PAFAVORIZUARA,KONT NR 2798 DATE 12.10.2022,UB NR 4784.UP NR 36 DT 26.08.2022. |