| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 10121530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | OUEN |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 687,145 |
| Amount | 687,145 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.5 PERQIND GARAN.PUNIM,ÇERT.PERF.DT.23.02.2026,ÇERT.PERK.DT.29.01.2025,AKT-KOLAUD.DT.29.01.2025 PERIU.GARNT.1 MUAJ,KON.NR.2849 DATE 06.11.2024 RIK.I KAN. TE LINGAJCËS , FAZA II , FSHATI RRAJCË,NJËSIA ADMIN.RRAJCË. |