| Executed | 26.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 27321530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | NDREGJONI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,239,531 |
| Amount | 4,239,531 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 3/2021 DATE 22.04.2021,PER RIKONSTRUKSION SHKOLLE KATJEL,B.PRRENJAS,SIT NR.1 DATE 22.04.2021,UP NR 1 DT 07.01.2021,PREVENTIV,V.FIT NR 55 DT 12.03.2021,KONT 679 DT 26.03.2021,UB NR 4423. |