| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 47821530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | G - L CONSTRUCTION |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 97,009 |
| Amount | 97,009 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.72/2025 DATE 05.12.2025,KONTRATA NR.2759 PROT.DATE 20.11.2025 KOLAUDIM PUNIMESH PER OBJEKTIN RIKONSTRUKSION DHE ASFALTIM I RRUGES SE FSHATIT GURRE, NJESIA ADM.QUKES, BASHKIA PRRENJAS |