| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 17421530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ALBANIAN SATELLITE COMMUNICATIONS |
| Branch | Librazhd |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 67,000 |
| Amount | 67,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR 51297/2026 DATE 05.05.2026,KONTRATE NR.640 DT.03.03.2026 SHPENZIME INTERNETI |