| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 16121530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | REAN 95 |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,717 |
| Amount | 16,717 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.31/2025 DATE 29.04.2025,KONTRATE NR.934 DT,28.03.2023, SUPERVIZIM PUNIMESHNE OBJ.RIKONSTR I RRUGEVE TE FSHATIT KARKAVEC NJ.A.QUKES. B.PRRENJAS. |