| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 23721530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | AVDULI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,861,989 |
| Amount | 6,861,989 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.21/2026 DATE 01.05.2026, SITUACION PERFUNDIMTAR,KONT.NR 2440 PROT. DATE 17.10.2025 PERMIRESIMIN E KUSHTEVE TE BANESAVE PER KOMUNITETET E VARFERA DHE TE PAFAVORIZUAR |