| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 21521530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | AVDULI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,186,952 |
| Amount | 4,186,952 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.21/2026 DATE 01.05.2026 KONT.NR 2440 PROT. DATE 17.10.2025 PERMIRESIMIN E KUSHTEVE TE BANESAVE PER KOMUNITETET E VARFERA DHE TE PAFAVORIZUAR |