| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 39921530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ERZENI/SH |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,427,324 |
| Amount | 2,427,324 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.811/2024 DATE 08.08.2024,Kontrate Nr.1888 date 09.07.2024,Blerje paisje mobilerie per shkollat e arsimit baze dhe te mesem. |