| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 231/21530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | INA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,046,513 |
| Amount | 5,046,513 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.38/2024 DATE 20.12.2024,SIT.PERFUNDIMTAR,KONTRATA NR 3025 DATE 06.11.2023 PERMIRESIMIN E KUSHTEVE TE BANESAVE PER KOMUNITETET E VARFERA DHE TE PAFAVORIZUAR. |