| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 49921530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | INFINIT |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,637,960 |
| Amount | 2,637,960 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.20/2025 DATE 19.12.2025,SIT.NR.1,KONTRATA NR.2612 PROT. DATE 04.11.2025 NDERTIM KANALI I UJRAVE TE LARTA NGA RRUGA HALIT BERZESHTA DERI TE RRUGA NACIONALE E QYTETIT PRRENJAS |