| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 18921530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ERGI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,135,019 |
| Amount | 3,135,019 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.33/2025 DATE 23.04.2025,SIT.NR.2.KONTRATA NR.2598 PROT.DATE 11.10.2024 NDERTIM I SHKOLLES SE MESME SALI HALILI 3 KAT,RRAJCE FUSHE. |