| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 58621530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 125,228 |
| Amount | 125,228 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.5% GARANCI PUNIM.ÇERT.PËRFUND.DT.13.12.2024,ÇERT.PËRKOH.DT.27.07.2023,AKT.KOLAUD.DT.27.07.2023,PERIUDH.GARANCIS 12 MUAJ,KONTRATE NR 1247 DATE 02.05.2023, RIKONSTRUKSION RRUGE TE BRENDSHME,BASHKIA PRRENJAS. |