| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 5421530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | INA |
| 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.13.11.2025,ÇERT.PERKOH.DT.28.03.2024,AKT-KOLAUD.DT.20.03.2024,PERIUDH.GARNC.12 MUAJ,KONTRATE NR.1598 DATE 13.06.2023,RIK.I PALESTRES SE SHKOLLES 9-VJECARE QYBRA SOKOLI QYTETI PRRENJAS. |