| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 27421530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | NAIM HYSI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 856,800 |
| Amount | 856,800 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.90/2025 DT.11.07.2025,KONTRATA NR.1426 PROT. DATE 30.06.2025 BLERJE PAISJE DHE MATERIALE GADISHMERIE PER MZSH. |