| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 21721530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KEJ Group |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.59/2026 DATE 13.05.2026 KONTRATA NR 1104 PROT. DATE 27.04.2026 ORGANIZIM I AKTIVITETEVE ARTISTIKE DHE KULTURORE PER VITIN 2026 |