| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 72921530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | EURO-ALB |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 17,100,000 |
| Amount | 17,100,000 lekë |
| Invoice description | B.PRRENJAS,LIK FAT NR 85 DT 25.11.2020,PER INVEST REHABILITIM I SKEMES UJITESE RADIGOZ STRANIK,BERZESHTE,B.PRRENJAS,SIT PJESOR NR 1 DT 25.11.2020,PREVENTIV,OFERTE,UP NR 45 DT 30.07.2020,KONT NR.3623 DT 03.11.2020,UB NR 4308. |