| Executed | 26.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 23121530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ALB KORCA 2002 |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 158,899 |
| Amount | 158,899 lekë |
| Invoice description | B.PRRENJAS,LIK 5% PER LYERJE MEREMETIME AMB,KONT NR. 3020 DT 10.09.2020,AKT KOL 13.11.2020,SIT PERF 16.11.2020,CERT E PERK E MARRJES DORZ DT 23.11.2020,URDHER TITULLARI PER MARRJE DORZ PERF 17.01.2022,CERT E MARRJES DORZIM PERF 20.01.2022. |