| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 39921530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ALMA KODRA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 235,956 |
| Amount | 235,956 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.90/2025 DATE 07.10.2025, KONTRATA NR.2316 PROT.DATE 06.10.2025 BLERJE STUFA ZJARRI |