| Executed | 11.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 2821530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MURATI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,450,420 |
| Amount | 5,450,420 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.51/2024 DATE 30.12.2024,KONTRATA NR.815 PROT. DATE 07.03.2024 RIKONSTRUKSION I SHKOLLES KOTODESH. |