| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 21021530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KUPA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,892,670 |
| Amount | 4,892,670 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.70/2026 DT.10.03.2026 KON. NR.2174 PROT.DATE 22.09.2025 RIKONSTRUKSION I KANALIT TE LINGAJCËS , FAZA III , FSHATI RRAJCË,NJËSIA ADMINISTRATIVE RRAJCË, BASHKIA PRRENJAS.VITI 2025 |