| Executed | 01.03.2021 |
|---|---|
| Registered | 26.02.2021 |
| Invoice | 12521530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | CEKANI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - pyje 1,932,000 |
| Amount | 1,932,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.1/2021 DATE 16.02.2021, KONTRATE NR.154 DATE 14.01.2020, PLAN MBARESHTRIM I PYJEVE,LOTI I PER EK PYJORE TURJE,B. PRRENJAS. |