| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 33121530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | REJ |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 2,328,844 |
| Amount | 2,328,844 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.248/2026 DATE 13.08.2026 KONTRATE NR.1143 PROT.DATE 30.04.2026 GRUMBULLIM DHE TRANSPORT I MBETJEVE URBANE VITI 2026 |