| Executed | 04.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 46021530012025 |
| 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, FATURE NR.2919/2025 DATE 01.12.2025 KONTRATA NR.379 SHPENZIME INTERNETI |