| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 26621530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LOSHI BL |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,091,219 |
| Amount | 3,091,219 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 2/2021 DATE 09.04.2021,PER RIKONSTRUKSION TE RRUGEVE RURALE,SIT PJESOR NR 2 DATE 08.04.2021UP NR 58 DATE 12.10.2020,VEND VEND FIT 382 DT 20.11.2020KONT 4085 DT 07.12.2020,UB NR 4340. |