| Executed | 14.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 51621530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | INFINIT |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 176,620 |
| Amount | 176,620 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.21/2025 DATE 30.12.2025,SIT.PERFUNDIMTAR,KONTRATA NR.2612 PROT. DATE 04.11.2025 NDERTIM KANALI I UJRAVE TE LARTA NGA RRUGA HALIT BERZESHTA DERI TE RRUGA NACIONALE E QYTETIT PRRENJAS |