| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 25621530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | AL-MEXWOOD |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,322,946 |
| Amount | 1,322,946 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.49,50,51/2024 DATE 03.05.2024,KONTRATE NR.1035 DATE 06.04.2023 NDERTIM, RIKONSTRUKSION LERA UJI PER BAGETI DHE SISTEMIME MALORE,LOTI I FSH BERZESHTE,L II PRRENJAS FSHAT,LOTI 3 PISHKASH VERRI,LOTI 4 KATJEL. |