| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 28921530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,495,150 |
| Amount | 5,495,150 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR. 320/2023 DT 17.04.2023,PER ASFALTIM TE RRUGES SE FSHATIT KOTODESH,SIT PJESOR NR.1 DATE 17.04.2023,KONTRATE NR. 436 DT 09.02.2023,UB NR. 4868. |