| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 26921530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 17,351 |
| Amount | 17,351 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.437/2026 DATE 06.07.2026, LIKUJDIM MARREV.NR.1436/1,804/1 DT.18.06.2026LIKUJDIM MARREVESHJE PER KRYERJEN E OPONENCES TEKNIKE TE PROJEKTIT TE ZBATIMIT PER OBJEKTIN RIPARIM SHTRESAVE ASFALTIKE TE RRUGEVE TE QYTET |