| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 32821530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | CRF |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 342,180 |
| Amount | 342,180 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.45/2026 DATE 29.07.2026 KONTRATA NR 1865 PROT. DATE 28.07.2026 ME OBJEKT BLERJA KONDICIONER PER ZYRAT E BASHKISE |