| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 30421530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DERBI-E |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 51,661 |
| Amount | 51,661 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.12/2024 DATE 18.06.2024,KONTRATE NR 2950 DATE 02.11.2021, KOLAUDIM PUNIMESH PER RIKONSTRUKSION SHKOLLE KATJEL |