Bashkia Prenjas (0821) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 31021530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | — |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 152,226 |
| Amount | 152,226 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.2600554133,2600554149,2600554165,2600554228,2600554219 DATE 17.08.2026, TAKSAT VJETORE TE MJETEVE TE BASHKISE |