| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 16021530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Spiro Koti |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,220 |
| Amount | 2,220 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.2/2025 DATE 03.05.2025,KONT NR.735 DATE 09.03.2023, KOLAUDIM PUNIMESH PER OBJEKTIN REHABILITIM I TERRENEVE SPORTIVE PER SHKOLLEN E MESME HALIT BERZESHTA. |