| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 50621530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 45,000 |
| Amount | 45,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.1943/2025 DATE 29.12.2025,KONTRATA NR.2995 PROT .DATE 24.12.2025 BLERJE KARTOLINA PER FESTA |