| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 13521530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KUPA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,638,973 |
| Amount | 4,638,973 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIK. FAT.NR.70/2026 DT.10.03.2026,SIT.PJESOR NR.2,KONTRATA NR.2174 PROT.DATE 22.09.2025 RIKONSTRUKSION I KANALIT TE LINGAJCËS FAZA III , FSHATI RRAJCË,NJËSIA ADMINISTRATIVE RRAJCË, BASHKIA PRRENJAS.VITI 2025 |