| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 26221530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LK GEOING |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,005 |
| Amount | 2,005 lekë |
| Invoice description | BASHKIA PRRENJAS, FAT.NR.10/2025, DT.07.05.2025 KONTRATE NR 1665 DATE 20.06.2023 ,PER KOL PUN NE OBJEKTIN RIKONSTRUKSION I RRUGEVE NE FSHATIN KARKAVE,NJ.A. QUKES,BASHKIA PRRENJAS |