| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 17721530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MIKI CONSULTING |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 31,422 |
| Amount | 31,422 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.08/2025 DATE 17.05.2025,KONT NR.1445/1 DT 29.05.2019, KOLAUDIM PUNIMESH PER OBJ. REHABILITIM DHE PERFORCIM BANESASH EKZISTUESE BASHKIA PRRENJAS. |