| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 414/21530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MENI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,278,111 |
| Amount | 1,278,111 lekë |
| Invoice description | B.PRRENJAS,LIK FAT NR 62/2022 DT 14.06.2022,SIT PERFUND. DATE 11.07.2021,KONT NR 1971 DT 17.06.2021,AKT KOL DT 25.04.2022,URDH.PER NGR.KOMIS NR 259 DT 27.04.2022,CERT PERK E MARRJES NE DORZIM DT 04.05.2022. |