| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 40021530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | UNITEC-STUDIO |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 358,117 |
| Amount | 358,117 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.120/2025 DATE 20.10.2025, KONTRATE NR.45 DATE 21.10.2021 PERMIRESIMIN E BANESAVE EKZISTUESE PER KOMUNITETE TE VARFERA DHE TE PAFAVORIZUARA |