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164,304 Albanian lekë

Bashkia Prenjas (0821) → ALDOK

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice48321530012025
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryALDOK
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 164,304
Amount164,304 Albanian lekë
Invoice descriptionBASHKIA PRRENJAS,LIK.FAT.NR.71/2025 DATE 10.12.2025, KONTRATA NR.2806 PROT.DATE 27.11.2025 BLERJE MATERIALE PER RRETHIMIN E SHKOLLES SE MESME ARIF KUKA