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282,484 lekë

Bashkia Prenjas (0821) → G B Civil Engineering

Payment record

Executed20.02.2025
Registered18.02.2025
Invoice5721530012025
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryG B Civil Engineering
BranchLibrazhd
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 282,484
Amount282,484 lekë
Invoice descriptionBASHKIA PRRENJAS,LIK.FAT.NR.64/2024 DATE 20.12.2024,KONTRATE NR. 3056 DATE 07.11.2023, SUPERVIZIM PUNIMESH,NE OBJEKTIN PERMIRSIM I BANESAVE EKZISTUESE,PER KOMUNITETE TE VARFERADHE TE PAFAVORIZ,PER VITIN 2023,B.PRRENJAS.