| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 79321530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | 'METEO" SH.P.K |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,400,000 |
| Amount | 11,400,000 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 1905/2022 DT 05.12.2022,PER RIK TE RRUGES Q.SHKUMBIN SKROSKE,B.PRRENJAS,SIT NR 1 DT 05.12.2022,KONT NR 3029 DT 04.11.2022,UP 29 DT 20.07.2022,VEND FIT NR 109 DT 28.10.2022,UB 4795. |