| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 37121530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | NAIM HYSI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 264,000 |
| Amount | 264,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.132/2025 DATE 18.09.2025 KONTRATA NR.2002 PROT. DATE 08.09.2025 BLERJE PAISJE MOBILERI PER KOPSHTIN SUTAJ. |