| Executed | 03.06.2024 |
|---|---|
| Registered | 31.05.2024 |
| Invoice | 25721530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | AL-MEXWOOD |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 994,856 |
| Amount | 994,856 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.56/2024 DATE 31.05.2024,KONTRATE NR.1035 DATE 06.04.2023 NDERTIM, RIKONSTRUKSION LERA UJI PER BAGETI DHE SISTEMIME MALORE,LOTI I FSH BERZESHTE,L II PRRENJAS FSHAT,LOTI 3 PISHKASH VERRI,LOTI 4 KATJEL. |