| Executed | 04.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 45921530012025 |
| 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 FATURE NR.30733 DATE 27.11.2025 APLIKIM PER LESHIM KOPJE KARTELE PASURIE |