| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 28021530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | REAN 95 |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 28,333 |
| Amount | 28,333 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.24/2024 DATE 03.05.2024,KONTRATA NR.1196 PROT. DATE 18.04.2024 KOLAUDIM PUNIMESH PER OBJEKTIN ASFALTIM I RRUGES HALIT BERZESHTA. |