| Executed | 26.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 10021530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 20,640 |
| Amount | 20,640 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.98/2023 DATE 15.12.2023,KONTRATE NR.1870 DATE 06.07.2023,SUPERVIZ PUN.NE OBJ NDERTIM KEND LOJRASH,NE LAGJEN E KROMIT,QYTETI PRRENJAS. |