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3,927,929 lekë

Bashkia Prenjas (0821)MARTINI KONSTRUKSION - REAL ESTATE

Payment record

Executed07.01.2026
Registered31.12.2025
Invoice51421530012025
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryMARTINI KONSTRUKSION - REAL ESTATE
BranchLibrazhd
Category Shpenz. per rritjen e AQT - te tjera ndertimore 3,927,929
Amount3,927,929 lekë
Invoice descriptionBASHKIA PRRENJAS,LIK.FAT.NR.75/2025 DATE 30.12.2025,SIT.NR.2,KONTRATA NR.2324 PROT.DATE 06.10.2025 RIKONSTRUKSION QENDRA RINORE DIXHITALE PER AFTESITE E RINISE DHE PUNES DIXHITALE YOUTH HUB VITI 2025