| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 24621530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MALBERTEX |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 192,240 |
| Amount | 192,240 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.22/2025 DT.27.06.2025,KONTRATA NR.1353 PROT. DATE 24.06.2025 BLERJE UNIFORME PER MZSH. |