| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 21221530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KUPA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,026,803 |
| Amount | 3,026,803 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.142/2026 DT.29.04.2026 KON. NR.2174 PROT.DATE 22.09.2025 RIKONSTRUKSION I KANALIT TE LINGAJCËS , FAZA III , FSHATI RRAJCË,NJËSIA ADMINISTRATIVE RRAJCË, BASHKIA PRRENJAS.VITI 2025 |