| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 15521530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ERGI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,525,211 |
| Amount | 9,525,211 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.86/2025 DT.10.12.2025,SIT.PERFUNDIMTAR,KONTRATA NR.2598 PROT.DATE 11.10.2024 NDERTIM I SHKOLLES SE MESME SALI HALILI 3 KAT,RRAJCE FUSHE. |