| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 29221530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ERVIN LUZI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 4,013,760 |
| Amount | 4,013,760 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.272/2026 DATE 03.07.2026, KONT.NR.1227 DT.13.05.2026 BLERJE MATERIALE PER MIREMBAJTJEN E RRUGEVE ,SEKTORIN E GJELBERMIT DHE LYERJEN E SHKOLLAVE |