| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 27821530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LOSHI BL |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,035,416 |
| Amount | 1,035,416 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 5/2021 DATE 09.05.2022,PER RIK RRUGE RURALE B.PRRENJAS,SIT PERFUND,KONT 4085 DT 07.12.2020,AKT KOL DT 08.04.2022,URDHER TITULLARI DT 19.04.2022,CERT E PERK E MARRJES NE DORZIM 20.04.2022,UB NR 4340. |