| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 24921530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LOSHI BL |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,067,704 |
| Amount | 1,067,704 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 12/2023 DATE 14.04.2023,FH NR 27/2023 DT 14.04.2023,PER BLERJE MAT PER RIKONST E SHKOLLES SE MESME SALI HALILI RRAJCE,KONT NR 1029 DATE 05.04.2023,PROC VERBAL I MARRJES NE DORZIM TE MAT DT 14.04.2023,UB NR 4938. |