| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 69121530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Librazhd |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 50,000 |
| Amount | 50,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM PJESOR PER VITIN 2023,PER SHOQATEN AUTONOME VENDORE.DOKUMENTACIONI BASHKELIDHUR. |