Bashkia Prenjas (0821) → DREJTORIA VENDORE E ASHK-se ELBASAN
| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 42321530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Librazhd |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,000 |
| Amount | 22,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURES NR.28674 DATE 06.11.2025 PER APLIKIM PER LESHIM KOPJE KARTELE TE PASURISE |