| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 21421530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | INFINIT |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 304,380 |
| Amount | 304,380 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.4/2026 DATE 04.05.2026,SITUACION PERFUNDIMTAR, KONTRATE NR.391 PROT.DATE 04.02.2026,NDERTIMI MURI MBAJTES TEK FUSHA E FUTBOLLIT, BASHKIA PRRENJAS. |