| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 25221530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 22,612 |
| Amount | 22,612 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.18/2025,DT.10.04.2025 KONTRATE NR.3453 DATE 19.12.2023,PER MBROJTJE DHE REHABILITIM TE TOKAVE TE DEMTUARA,NDERT MURE MBAJTES,ARGJIN TE NDRYSHME,B.PRRENJAS. |