| Executed | 17.05.2021 |
|---|---|
| Registered | 14.05.2021 |
| Invoice | 33021530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | EURO-ALB |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 17,345,807 |
| Amount | 17,345,807 lekë |
| Invoice description | B. PRRENJAS,LIK FAT NR 20/2021,DT.04.05.2021,PER INV REHABILITIM TE SKEMES UJITESE RADIGOZ-STRANIK-BERZESHTE,SIT PJESOR NR 2 DT 04.05.2021,UP NR 45 DT 30.07.2020,PREV,OFERTE V.FIT NR 338 DT 02.10.2020,KONT 3623 DT 03.11.2020,UB NR.4308. |