| Executed | 07.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 14121530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 87,060 |
| Amount | 87,060 lekë |
| Invoice description | BASHKIA PRRENJAS LIK.FAT. NR.77/2025 DT.22.04.2025 SHERBIM PUBLIK PER PRANIMIN DEPOZITIMIN E MBETJEVE |