| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 52/21530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DELIA IMPEX |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 430,808 |
| Amount | 430,808 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.GARANCI PUNIMESH,ÇERT.PERFUN.DT.19.12.2025,ÇERT.PERKOH.DT.15.11.2023,AKT-KOLAUD.DT.06.11.2023,PERIUDH.GARNC.12 MUAJ, KONTRATE NR.3533 DATE 21.12.2022,RIKONSTRUKSION KANALE UJITESE. |