| Executed | 09.10.2024 |
|---|---|
| Registered | 06.10.2024 |
| Invoice | 44421530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | AD - VIZION |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 581,569 |
| Amount | 581,569 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.2/2024 DATE 11.09.2024,KONTRATE NR.523 DATE 17.02.2023, SUPERVIZIM PUNIMESH PER OBJEKTIN RIKONSTRUKSION I RRUGES KOTODESH. |