| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 27821530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | CRF |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 344,544 |
| Amount | 344,544 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.32/2025 DT.18.07.2025,KONTRATA NR.1566 PROT.DATE 16.07.2025 BLERJE KONDICIONERE PER ZYRAT E BASHKISE. |