| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 7221530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | INA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 922,900 |
| Amount | 922,900 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.5 PERQIND GARANCI PUNIMESH,ÇERT.PERF.DT.05.01.2026,ÇERT.PERK.DT.27.12.2024,AKT-KOLAUD.DT.06.12.2024,PERIU.GARNT.12 MUAJ,KONT.NR.3025 DT.06.11.2023,PERM I BANESAVE PER KOMUN VARFERA DHE TE PAFAVORIZUARA |