| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 15821530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | " INDAY - 18 " |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 37,149 |
| Amount | 37,149 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.46/2025 DATE 29.04.2025,KONTRATA NR.705 PROT. DATE 26.02.2024 SUPERVIZIM PUNIMESH PER OBJEKTIN RIKONSTRUKSION I RRUGES MUHAMET KADIA,QYTETI PRRENJAS. |