| Executed | 29.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 51721530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ERGI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 18,968,664 |
| Amount | 18,968,664 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.86/2025 DATE 10.12.2025,SITUACION PERFUNDIMTAR,KONTRATA NR.2598 PROT.DATE 11.10.2024 NDERTIM I SHKOLLES SE MESME SALI HALILI 3 KAT,RRAJCE FUSHE. |