| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 9721530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DESARET COMPANY |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 971,442 |
| Amount | 971,442 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.5 PERQIND GARANCI PUNIMESH,ÇERT.PERF.DT.25.02.2026ÇERT.PERK.DT.13.07.2021,AKT-KOLAUD.DT.15.06.2021,PERIU.GARNT.12 MUAJ,KONT NR.3384 DT.15.10.2020 UJSJELLESI DRITAJ-FANJE-KARKAVEC (VAZHDIM),VENDOSJE MATESA FAMILJARE. |