| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 49721530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KUPA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,940,853 |
| Amount | 5,940,853 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.688/2025 DATE 17.12.2025,SIT.NR.1, KONTRATA NR.2174 PROT.DATE 22.09.2025 RIKONSTRUKSION I KANALIT TE LINGAJCËS FAZA III , FSHATI RRAJCË,NJËSIA ADMINISTRATIVE RRAJCË, BASHKIA PRRENJAS.VITI 2025 |