| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 14921530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MURATI |
| Branch | Librazhd |
| Category | Garanci bankare te vitit vazhdim per sigurimin e ofertes,Te Dala 1,294,523 |
| Amount | 1,294,523 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.GARANCI PUNIMESH,ÇERT.PERFUN.DT.08.04.2026,ÇERT.PERKOH.DT.30.012.2024,AKT-KOLAUD.DT.26.12.2024,PERIUDH.GARNC.12 MUAJ, KONTRATE NR.815 DATE 07.03.2024, RIKONSTRUKSION I SHKOLLES SE MESME DALIP TOCKA KOTODESH |