| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 14821530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | METEO SH.P.K |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 4,776,606 |
| Amount | 4,776,606 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.5 PERQIND GARANCI PUNIMESH,ÇERT.PERF.DT.18.03.2026,ÇERT.PERK.DT.04.05.2022 AKT KOLAUD.DT.20.04.2022,PERIU.GARNT.12 MUAJ,KONT.NR.3954 DT.24.11.2020,RIK. DHE RIVESHJE ME ASFALTIM I PJESEVE TE DEMTUARA TE RRUGEVE B.PRRENJA |