| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 33221530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400 |
| Amount | 400 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURES NR.25868 DATE 24.08.2026 LIKUIDIM KERKESE PER SHERBIME KADASTRALE. |