| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 24321530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | BN PROJECT |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 12,000 |
| Amount | 12,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.35/2026 DATE 22.05.2026,Kontrate nr 504 date 16.02.2026 Kolaudim punimesh per objektin Rikonstruksion qendra rinore dixhitale per aftesite e rinise dhe punesimin dixhital Youth Hub |