| Executed | 27.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 7521530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | K.M.K |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,741,287 |
| Amount | 1,741,287 lekë |
| Invoice description | BASHKIA PRRENJAS, LIKUJDIM 5 PERQIND GARANCI PUNIMESH RIKONSTRUKSION I RRUGES RASHTAN CERT.E PERKO. 27.08.2024 CERT.PERFU.09.02.2026 KONTRATA NR 508 DATE 16.02.2023 AKT KOLAUDIMI DATE 19.08.2024 GARANCI PUNIMESH 24 MUAJ |