Bashkia Prenjas (0821) → QEND.PER CESHTJET E INFORMIMIT PUBLIK
| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 7121530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | QEND.PER CESHTJET E INFORMIMIT PUBLIK |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIA PRRENJAS, FAT.NR.18/2026, DT.11.02.2026 Kontrate Nr.442 Prot.date 10.02.2026, Kontrate sherbimi per mirembajtje per publikimin online te vendimeve te keshillit bashkiak |