| Executed | 14.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 29921530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | CONSTRUCTION ALBANIA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 215,232 |
| Amount | 215,232 lekë |
| Invoice description | B.PRRENJAS,LIKUJDIM FATURE TATIMORE NR 65 DT 09.12.2018,KONT 2667/1 DT.08.10.2018,AKT KOLAUDIMI 14.12.2018,SITUACION PUNIMESH,VLERA BRUTO 226.560 LEKE.,AKT MARRJE NE DORZIM,UP NR 48 DT 25.09.2018,PREVENTIV,URDHER NR.524 DT 09.11.2018,I MAR |