| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 21321530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | REAN 95 |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 513,175 |
| Amount | 513,175 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.17/2026 DATE 20.05.2026 KONTRATA NR.2460 PROT.DATE 17.10.2025 PERMIRESIMIN E KUSHTEVE TE BANESAVE PER KOMUNITETET E VARFERA DHE TE PAFAVORIZUAR VITI 2025 |