| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 48621530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | AVDULI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,662,169 |
| Amount | 14,662,169 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.121/2025 DATE 11.12.2025,SIT.NR.1,KONTRATA NR 2440 PROT. DATE 17.10.2025 PERMIRESIMIN E KUSHTEVE TE BANESAVE PER KOMUNITETET E VARFERA DHE TE PAFAVORIZUAR. |