| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 17521530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KADIA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,742,996 |
| Amount | 1,742,996 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 9/2023 DATE 30.03.2023,SITUACION PJESOR NR. 1 DATE 24.03.2023,KONT NR 525 DATE 17.02.2023,PER RIKONST TE RRUGES,LAGJJA E RE RRAJCE SUTAJ,NJ.A.RRAJCE,B.PRRENJAS,UB NR 4880. |