| Executed | 17.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 4221530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | METEO SH.P.K |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,329,484 |
| Amount | 3,329,484 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.1765/2025 DATE 31.12.2025, SIT.NR.1,KONTRATA NR.2288 PROT. DATE 02.10.2025 RIKONSTRUKSION DHE ASFALTIM I UNAZËS KATJEL,URAKE,F PRRENJAS DHE RRUGEVE TE LAGJES LEKA, CELA, MARTA F.QUKES,B.PRRENJAS VITI 2025-2026 |