| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 86821530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | INA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 17,535,100 |
| Amount | 17,535,100 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 53/2023 DATE 28.12.2023,PER PERMIRSIM TE KUSHTEVE TE BANIMIT PER KOM E VARFERA DHE TE PAFAVORIZUARA,SIT NR 1 DATE 28.12.2023,KONT NR 3025 DATE 06.11.2023,UB NR 5118. |