| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 18221530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ERGI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 14,990,999 |
| Amount | 14,990,999 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.33/2025 DATE 23.04.2025,KONTRATA NR.2598 PROT.DATE 11.10.2024 NDERTIM I SHKOLLES SE MESME SALI HALILI 3 KAT,RRAJCE FUSHE. |