| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 22221530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 144,163 |
| Amount | 144,163 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.291/2026 DT.12.05.2026 LIK. MARRVESHJE PER KRYERJEN E OPONENCES TEKNIKE |