| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 32721530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | BN PROJECT |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 69,242 |
| Amount | 69,242 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.45/2026 DATE 04.08.2026, Kontrata Nr.389 Prot.date 04.02.2026, Mbikqyerje punimesh per objektin rikonstruksion i kanaleve ujitese Bashkia Prrenjas. |