| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 87021530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ASI INVEST |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,033,788 |
| Amount | 2,033,788 lekë |
| Invoice description | B. PRRENJAS,LIK FAT NR 55/2023 DT 28.12.2023,SITUACION PERFUND DT 17.12.2023,KONT NR 3160 DT 16.11.2023,CERT E PERK E MARRJES NE DORZIM DT 28.12.2023,PER RIK TE KANALIT TE XHELOS,FAZA E PARE ,Q.PRRENJAS.UB NR 5134,AKT KOL DT 27.12.2023. |