| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 53821530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KLAJD 2023 CONSTRUCTION SHPK |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 67,071 |
| Amount | 67,071 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.12/2024 DATE 31.07.2024, KONTRATA NR.544 PROT.DATE 12.02.2024 MBIKQYRJE PUNIMESH PER OBJEKTIN ASFALTIMI I RRUGES SE LAGJES SE RE (DEGEZIMI I TOROMANIT) PRRENJAS FSHAT. |