| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 20421530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | NAIM HYSI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 413,760 |
| Amount | 413,760 lekë |
| Invoice description | BASHKIA PRRENJAS,FAT.NR.40/2025 KONTRATA NR.946 PROT.DATE 02.05.2025 BLERJE MATERIALESH PER CERDHE DHE KOPESHT, BASHKIA PRRENJAS |