| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 4321530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | INFINIT |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 388,661 |
| Amount | 388,661 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.38/2024 DATE 13.12.2024,SIT.PERFUNDIMTAR,Kontrate Nr.2030 Prot.date 29.07.2024 Rikonstruksion kanale ujitese. |