| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 22721530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KASTRIOT BEGAJ |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 1,049 |
| Amount | 1,049 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.01/2025 DATE 04.04.2025,KONTRATE NR.3531 DATE 26.12.2023, KOLAUDIM PUNIMESH PER OBJEKTIN RIKONSTRUKSION I URES PASARESLE,MBI LUMIN SHKUMBIN,PER FSHATIN QUKES DHE QUKES SHKUMBIN NJ.A.QUKES. |