| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 30021530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Viking Engineering |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 42,365 |
| Amount | 42,365 lekë |
| Invoice description | BASHKIA PRRENJAS,KONTRATE NR.3156 DATE 16.11.2023 FAT.NR.30/2024 MBIKQYRJE PUNIMESH RIK.KALCETOS PRANE SHKOLLES 9-VJECARE PRRENJAS FSHAT |