| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 47421410442025 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 7,289,251 |
| Amount | 7,289,251 lekë |
| Invoice description | 2141044 Investim ne rrugen Jeronim De Rada,u prok 167 dt 07.08.25, njfshk 1712/2dt 12.08.25,bul 55 dt 29.09.25, fnjkn 1712/17 kontr 1712/15 dt 06.10.25, akt drz shesh 2568/2,pvb fill dt 13.11.25,fat 399,sit,certifk 2784/2 dt 24.12.2025 |