| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 41521530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | FONDI SHQIPTAR I ZHVILLIMIT(FSHZH) |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,957,471 |
| Amount | 6,957,471 lekë |
| Invoice description | B. PRRENJAS,LIK BASHKFINANCIM NDERTI UJSJELL KOVANIK,SKENDERBEJ,BARDHAJ,SUTAJ,RRAJCEE POSHT BOGDAN,SHKRES NR 1821 DT 22.06.2022 E FSHZH,MARREVESH PARAP 20.03.2017,MARRV FUNKS&MIRMBAJT DT 17.09.2018,MARRV.PERF 17.09.2018,URDH LIK 07.07.2022 |