| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 29521530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 650,100 |
| Amount | 650,100 lekë |
| Invoice description | BASHKIA PRRENJAS FAT. NR. 132/2025 DT. 04.07.2025 SHERBIMI PUBLIK PER MBETJET |