| Executed | 15.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 15221530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DELIA IMPEX |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,459,775 |
| Amount | 4,459,775 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 3/2022 DATE 03.03.2023,SITUACION PJESOR NR.1 PERIUDHA 06.02.2023-28.02.2023,KONT NR 3533 PROT DATE 21.12.2022,UB NR 4836. |