| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 19321530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | REJ |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 230,234 |
| Amount | 230,234 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.222/2026 DATE 07.05.2026,KONTRATA NR.892 PROT.DATE 24.04.2025 GRUMBULLIM DHE TRANSPORT I MBETJEVE URBANE REFERUAR MARREVESHJES KUADER NR.880 PROT.DATE 22.04.2025. |