| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 29721530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | K.M.K |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,275,000 |
| Amount | 4,275,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 10/2023 DATE 12.05.2023,SITUACION PJESOR NR.1 DATE 12.05.2023,UP NR 45 DATE 13.10.2022,KONT NR 508 DATE 16.02.2023,UB NR 4881,PER RIKONSTRUKSION TE RRUGES RRASHTAN,BASHKIA PRRENJAS. |