| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 32621530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,400 |
| Amount | 4,400 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.25358 DATE 19.08.2026,LIKUIDIM KERKESES PER SHERBIM KADASTRAL KERKESE PER INFORMACION MBI STATUSIN JURIQIK TE PASURISE NR.1976 PROT. DATE 19.08.2026 |