| Executed | 08.10.2024 |
|---|---|
| Registered | 06.10.2024 |
| Invoice | 44921530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Librazhd |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 300,000 |
| Amount | 300,000 lekë |
| Invoice description | BASHKIA PRRENJAS,KONTRIBUT PER SHOQATEN AUTONOME VENDORE PER VITIN 2024. |