| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 58521530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | INA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 12,442,499 |
| Amount | 12,442,499 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.83/2024 DATE 20.12.2024,SIT.PERFUNDIMTAR,KONTRATA NR 3025 DATE 06.11.2023 PERMIRESIMIN E KUSHTEVE TE BANESAVE PER KOMUNITETET E VARFERA DHE TE PAFAVORIZUAR. |