| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 62321530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | JODJON-PO |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 981,255 |
| Amount | 981,255 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 11 DATE 30.09.2020,FH NR 73 DT 30.09.2020,SIT PERFUNDIMTAR 30.09.2020,KONT NR 2953 DT 04.09.2020,AKT KOL DT 16.10.2020,CERT E MARRJES PERK NE DORZIM DT 16.10.2020,UP 42 DT 14.07.2020,UB NR 4273. |