| Executed | 26.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 38821530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | 'METEO" SH.P.K |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,317,222 |
| Amount | 8,317,222 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 17/2021 DT 18.05.2021,SIT PJESOR NR 4 DT 18.05.2021,UP 53 DT 18.09.2020,KONT NR 3954 DT 24.11.2020,UB NR 4331,PER RIKONST RIVESHJE DHE ASFALTIM TE RRUGES LAPIDARI QUKES SHKUMBIN,MULLIRI BELBES,ASFALTIM L. KRYEZIU |