| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 470/21530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ERGI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,994,002 |
| Amount | 9,994,002 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.70/2025 DATE 26.09.2025,SITUACION NR.3,KONTRATA NR.2598 PROT.DATE 11.10.2024 NDERTIM I SHKOLLES SE MESME SALI HALILI 3 KAT,RRAJCE FUSHE. |