| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 35821530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 399,999 |
| Amount | 399,999 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.29/2025 DATE 10.09.2025, Kontrate Nr.1911 Port.date 27.08.2025 Blerje detergjente. |