| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 23921530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Librazhd |
| Category | Elektricitet 527,651 |
| Amount | 527,651 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI MAJ 2026 |