| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 82521530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DELIA IMPEX |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,725,567 |
| Amount | 3,725,567 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK RIKONSTRUKSION KANALE UJITESE,SIPAS FAT NR 9/2023 DT 20.07.2023,SIT PERFUNDIMTAR 06.02.2023-20.07.2023,KONT NR 3533 DT 21.12.2022 CERT PER MARR.DORZ. 15.11.2023,AKT KOL DT 06.11.2023,UB NR 4836. |