| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 14321530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Dashmir Lacka |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 914,724 |
| Amount | 914,724 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.2/2026 DT.03.04.2026, Kontrate Nr.411 Prot.date 05.02.2026, Sherbim servisi dhe pjese kembimi per mjetet e bashkise |