| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 24721530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | PROJECT DALUZ 2019 |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 5,799 |
| Amount | 5,799 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.09/2025 DT.27.06.2025,KONTRATA NR 862 PROT. DATE 12.03.2024 KOLAUDIM PUNIMESH PER OBJEKTIN RIKONSTRUKSION I KALCETOS PRANE SHKOLLES 9- VJECARE PRRENJAS FSHAT. |