| Executed | 21.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 42921530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MURATI D |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 2,113,608 |
| Amount | 2,113,608 lekë |
| Invoice description | B.PRRENJAS,LIK FAT NR 21/2022 DT 30.06.2022,FH NR 31 DT 30.06.2022,UP NR 6 DT 16.02.2022,VEND FIT NR 29 DT 23.03.2022,KONT NR 1170 DT 11.04.2022,PROCES VERBAL I MARRJES NE DORZ DT 30.06.2022,UB 4655,PER BLER MAT PER MIRMBAJ E TROT,LULISHTE |