| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 49421530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | TIMAC |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 10,188,000 |
| Amount | 10,188,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.95/2024 DATE 21.10.2024,Kontrate nr.1943 date 16.07.2024.Blerje kamioni per mbetjet urbane,Mjeti Teknologjik. |