| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 9321530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Librazhd |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.6633 DATE.02.03.2026 APLIKIM PER LESHIM KOPJE KARTELE TE PASURISE,TE FRAGMENTIT TE HARTES,INF. ZYRTAR I PASURISE ME NR. 482/36 ZK.2248 |