| Executed | 17.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 4711530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | INFINIT |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,033,411 |
| Amount | 2,033,411 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.24/2024 DATE 03.09.2024, SITUACION NR.1, Kontrate Nr.2030 Prot.date 29.07.2024 Rikonstruksion kanale ujitese. |