| Executed | 21.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 43121530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ONI TRADE |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | B. PRRENJAS,LIK FAT NR 72/2022 DT 07.07.2022,FH NR 33 DT 07.07.2022,UP NR 16 DT 12.05.2022,VEND FIT 63 DT 27.06.2022,KONT NR 1846 DT 27.06.2022,URDHER PER NG.KOMIS 385 DT 29.06.2022,PROC VERBAL MARRJE NE DORZ DT 07.07.2022,PER BL PAIS KOMPJ |