| Executed | 28.01.2019 |
|---|---|
| Registered | 25.01.2019 |
| Invoice | 6221530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | AGFA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 29,554 |
| Amount | 29,554 lekë |
| Invoice description | B. PRRENJAS,LIK. 5% GARANCI PER OBJEKTIN ,NDERTIM PUSETE UJI NE FSHATIN FANJE,NJ.A.QUKESURDHER PER MARRJE NE DORZIM 01.11.2018,CERTIFIKATE PERFUNDIMTARE MARRJES NE DORZIM DATE 01.11.2018,SITUACION PERFUND.,AKT PARAPRAK I M.DORZ 26.10.2017. |