| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 5721530012026 |
| 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,LIK.FAT.NR.240/2026 DATE 01.02.2026,KONTRATA NR.379 PROT. DATE 11.02.2025 SHPENZIME INTERNETI. |