| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 4921530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MIKI CONSULTING |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 207,443 |
| Amount | 207,443 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.42/2025 DATE 30.12.2025, KONTRATA NR.2988 PROT DATE 24.12.2025 KOLAUDIM PUNIMESH TË OBJEKTIT NDERTIM I SHKOLLES SE MESME SALI HALILI 3 KAT,RRAJCE FUSHE, BASHKIA PRRENJAS |