| Executed | 28.08.2023 |
|---|---|
| Registered | 25.08.2023 |
| Invoice | 54521530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | AN Projekt |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,610 |
| Amount | 5,610 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 5/2023 DATA 08.08.2023,SIT PERFD 14.06.2023,KONT NR 2047 DT 25.07.2023,AKT KOL DT 27.07.2023,CERT E PERK E MARRJES NE DORZIM DT 27.07.2023,PER KOL PUN NE RIKONSTR TE RRUGEVE TE BRENDSHME,B.PRRENJAS PER VIT 2023. |