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5,813,555 lekë

Bashkia Prenjas (0821)KUPA

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice21121530012026
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryKUPA
BranchLibrazhd
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5,813,555
Amount5,813,555 lekë
Invoice descriptionBASHKIA PRRENJAS,LIK.FAT.NR.114/2026 DT.03.04.2026 KON. NR.2174 PROT.DATE 22.09.2025 RIKONSTRUKSION I KANALIT TE LINGAJCËS , FAZA III , FSHATI RRAJCË,NJËSIA ADMINISTRATIVE RRAJCË, BASHKIA PRRENJAS.VITI 2025