| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 8321530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Albsig Jetë |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 350,000 |
| Amount | 350,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.165/2025 DATE 29.01.2025,KONTRATA NR.3225 PROT. DATE 24.12.2024 SIGURIM PUNONJESISH (SEKTORI MZSH). |