| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 32221530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | INFINIT |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 912,000 |
| Amount | 912,000 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,KONTRATE NR 3450 DATE 19.12.2023,PER MBROJTJE DHE REHABILITIM TE TOKAVE TE DEMTUARA,NDERTIM TE MUREVE MBAJTES,ARGJIN TE NDRYSHME ,FAT.NR.15/2024,DATE 14.06.2024 |