Bashkia Prenjas (0821) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 20621530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Librazhd |
| Category | Elektricitet 53,745 |
| Amount | 53,745 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.137/2026 DATE 14.05.2026,SHTESE ENERGJIE ELEKTRIKE NE SHKOLLEN E MESME RRAJCE. |