| Executed | 29.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 84521530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | INA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 9,282,734 |
| Amount | 9,282,734 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 37/2022 DATE 28.12.2022,SIT PJES NR 2 DATE 28.12.2022,KONT NR 2798 DATE 12.10.2022,UB NR 4784,PER PERMIRSIM TE KUSHTEVE TE BANESAVE PER KOMUNITETET E VARFERA DHE TE PAFAVORIZUARA. |