| Executed | 27.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 53521530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,888,001 |
| Amount | 2,888,001 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.260/2024 DATE 18.11.2024, SIT.PERFUNDIMTAR, KONTRATA NR.546 PROT.DATE 12.02.2024 ASFALTIMI I RRUGES SE LAGJES SE RE (DEGEZIMI I TOROMANIT) PRRENJAS FSHAT BASHKIA PRRENJAS. |