| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 16421530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | BAJRAMI N. |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 374,195 |
| Amount | 374,195 lekë |
| Invoice description | B.PRRENJAS,LIK.5% GARAN.PUNI,ÇERT.PERFUN.DT.27.03.2025,ÇERT.PERK.DT.28.12.2023,AKT-KOLA.DT.22.12.2023,PERIU.GARA.12 MUAJ,KONT.NR.2347 DT.04.09.2023, RIK.TE KANAL.KRYES.PERROI I LINGAJCES NGA RR.FUSHES DERITE L.HALLIDRI,F.RRAJ. NJ.A RRAJCE. |