| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 44321530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | G B Civil Engineering |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 808,414 |
| Amount | 808,414 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR..43/2025 DATE 03.11.2025 KONTRATA NR.612 PROT. DATE 11.03.2025 MBIKQYRJE PUNIMESH PER OBJEKTIN RIKONSTRUKSION DHE ASFALTIM I RRUGES SE FSHATIT GURRE, NJESIA ADMINISTRATIVE QUKES BASHKIA PRRENJAS. |