| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 86721530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | BAJRAMI N. |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,221,605 |
| Amount | 1,221,605 Albanian lekë |
| Invoice description | B. PRRENJAS,LIK FAT NR 491/2023 DT 27.12.2023, RIK KANALI KRYES,PERROI I LINGAJCES, RRUGA E FUSHES DERI TEK LAGJ.HALLIDRI,FSH.RRAJCE,NJ.A.RRAJCE,SIT NR.3 PERF DT 16.10.2023-11.12.2023,KONT 2347 DT 04.09.2023,AKT KOL 22.12.2023,CERT PERK |