| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 28721280012123 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | MONA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 484,725 |
| Amount | 484,725 lekë |
| Invoice description | B. LIBRAZHD,LIK 5% GARANCI PER REHAB E SHESHEVE NE Q.TE FSHATIT TOGES,NJ.A.QENDER,DHE F. FLOQ,NJ.A. ORENJE,KONT PROT 2627 DT 11.05.2021,AKT KOL DT13.08.2021,CERT E PERK E M DORZ DT 23.03.2022,URD TIT 24.03.2023,CERT MAR.DORZ PERF 30.03.2023 |