| Executed | 17.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 10621530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | INFINIT |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 127,478 |
| Amount | 127,478 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.5 PERQIND GARANCI PUNIMESH,ÇERT.PERF.DT.10.02.2026,ÇERT.PERK.DT.31.01.2025,AKT-KOLAUD.DT.24.12.2024,PERIU.GARNT.12 MUAJ,Kontrate Nr.2030 Prot.date 29.07.2024 Rikonstruksion kanale ujitese. |