| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 26121530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ZEQIRI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 752,160 |
| Amount | 752,160 lekë |
| Invoice description | BASHKIA PRRENJAS, FAT.NR.28/2026 DT.18.05.2026 KONTRATA NR.1221 PROT DATE 12.05.2026 BLERJE GOMASH PER MJETETE E BASHKISE |