| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 11621530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 305,100 |
| Amount | 305,100 lekë |
| Invoice description | BASHKIA PRRENJAS FAT. NR. 53/2025 DT. 17.03.2025 SHERBIMI PUBLIK PER MBETJET |