| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 15921530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | " INDAY - 18 " |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 14,514 |
| Amount | 14,514 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.53/2025 DATE 07.05.2025,KONTRATA NR 888 PROT. DATE 13.03.2024 KOLAUDIM PUNIMESH PER OBJEKTIN RIKONSTRUKSIONI I PALESTRES SE SHKOLLES 9-VJECARE QYBRA SOKOLI QYTETI PRRENJAS. |