| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 18921530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ALBANIAN SATELLITE COMMUNICATIONS |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 1,356,050 |
| Amount | 1,356,050 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.50970/2026 DATE 28.04.2026, KONTRATA NR.988 PROT DATE 09.04.2026 ME OBJEKT BLERJE DHE VENDOSJE KAMERA SIGURIE DHE LIDHJE INTERNETI |