| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 83921530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | EURO-ALB |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 20,061,839 |
| Amount | 20,061,839 lekë |
| Invoice description | B.PRRENJAS,LIK.FAT.NR.40/2022 DATE 19.12.2022,KONTRATE ME NR PROT 3623 DT 03.11.2020,REHABILITIM I SKEMES UJITESE RADIGOZ-STRANIK-BERZESHTE. |