| Executed | 10.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 11821530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LURIMI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - pyje 1,327,680 |
| Amount | 1,327,680 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.6/2025 DATE 25.03.2025,KONT NR PROT 3133 DT 14.11.2023 HARTIMIN E PLANIT TE MBARESHTIMIT TE EKON PYJORE SOPOT,BASHKIA PRRENJAS. |