| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 4321530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Albsig Jete |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 350,000 |
| Amount | 350,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.66982/2025 DATE 29.12.2025, KONTRATA NR.3000 PROT.DATE 24.12.2025 SIGURIM PUNONJESISH SEKTORI MZSH |