Bashkia Prenjas (0821) → DREJTORIA VENDORE E ASHK-se ELBASAN
| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 3961530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Librazhd |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.26450 DATE 16.10.2025,LIKUJDIM FATURES NR.26450 DATE 16.10.2025 PER APLIKIM PER LESHIM KOPJE KARTELE TE PASURISE |