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1,824,754 lekë

Bashkia Prenjas (0821)MARTINI KONSTRUKSION - REAL ESTATE

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice49421530012025
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryMARTINI KONSTRUKSION - REAL ESTATE
BranchLibrazhd
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,824,754
Amount1,824,754 lekë
Invoice descriptionBASHKIA PRRENJAS,LIK.FAT.NR.66/2025 DATE 11.12.2025,SIT.NR.1,KONTRATA NR.2324 PROT.DATE 06.10.2025 RIKONSTRUKSION QENDRA RINORE DIXHITALE PER AFTESITE E RINISE DHE PUNES DIXHITALE YOUTH HUB VITI 2025