| Executed | 02.08.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 3501530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LURIMI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - pyje 1,770,240 |
| Amount | 1,770,240 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.20/2024 DATE 17.07.2024,SIT.NR.2,KONT NR PROT 3133 DT 14.11.2023 HARTIMIN E PLANIT TE MBARESHTIMIT TE EKON PYJORE SOPOT,BASHKIA PRRENJAS. |