| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 41621530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Interfiber |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 55,083 |
| Amount | 55,083 lekë |
| Invoice description | BASHKIA PRRENJAS, FAT.NR.2708/2025 DT.01.11.2025 KONTRATA NR.379 PROT. DATE 11.02.2025 SHPENZIME INTERNETI. |