| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 24421530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ISAKU ERDA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 7,115 |
| Amount | 7,115 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.06/2026 DATE 05.06.2026, KONTRATA NR.1056 PROT.DATE 20.04.2026 KOLAUDIM PUNIMESH PËR OBJEKTIN NDERTIM MURI MBAJTES TEK FUSHA E FUTBOLLIT, BASHKIA PRRENJAS |