| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 77721530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | NDREGJONI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,193,764 |
| Amount | 2,193,764 lekë |
| Invoice description | B. PRRENJAS,LIK. FAT NR 30/2021 DT 15.11.2021,PER RIKONS SHKOLLE KATJEL SITUAC PERFUND. VLERA ME TVSH 11.480.443 LEKE MINUS LIK 9.171.218 LEKE,DIFERENCE PA LIK 2.309.225 LEKE ME TVSH.,KONT NR 679 DT 26.03.2021,AKT KOL,AK MARRJE DORZ PARAPRA |