| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 17721530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Librazhd |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000 |
| Amount | 2,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURES NR.14790 DATE 08.05.2026 KERKESE PER STATUS JURIDIK TE PASURISE NR 571 ME ZK.2970 |