| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 40121530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | UNITEC-STUDIO |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 33,201 |
| Amount | 33,201 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.118/2025 DATE 20.10.2025, KONTRATE NR.1675 PROT.DATE 20.06.2023 KOLAUDIM PUNIMESH PER OBJEKTIN ASFALTIM TE RRUGES SE FSHATIT KOTODESH NJ.A RRAJCE,BASHKIA PRRENJAS |