| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 58821530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ERGI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 41,800,000 |
| Amount | 41,800,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.108/2024 DATE 27.12.2024,SIT.NR.1,KONTRATA NR.2598 PROT.DATE 11.10.2024 NDERTIM I SHKOLLES SE MESME SALI HALILI 3 KAT,RRAJCE FUSHE. |