| Executed | 26.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 6321530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | REAN 95 |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 65,984 |
| Amount | 65,984 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.84/2024 DATE 24.12.2024,KONTRATA NR 2029 PROT DATE 29.07.2024 MBIKQYRJE PUNIMESH PER OBJEKTIN RIKONSTRUKSION KANALE UJITESE, |