| Executed | 01.04.2022 |
|---|---|
| Registered | 31.03.2022 |
| Invoice | 15021530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DESARET COMPANY |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 6,742,837 |
| Amount | 6,742,837 lekë |
| Invoice description | B.PRRENJAS,LIK 5% GARANCI PUNI PER UJSJ DRITAJ FANJR KARKAVEC,SIT PERF 15.11.2019,AKT KOL 11.12.2019,AKT DORZ PARAPRAK 12.12.2019,URDHER TIT PER MARRJE DORZ PERF NR 303 DT 09.12.2021,AKT MARRJE DORZ PERF 15.12.2021,KONT 860/2 DT 29.05.2017. |