| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 11821530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | BENNETT |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 94,800 |
| Amount | 94,800 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.09/2026 DT.06.03.2026 KONTRATE NR.638 DATE 03.03.2026 KONCERT PER 7-8 MARSIN |