| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 9521530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | BOA SORTE |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 166,680 |
| Amount | 166,680 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.3/2026 DATE 23.02.2026, Kontrate nr.506 date 16.02.2026 Riparim printerash |