| Executed | 16.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 30021530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DESARET COMPANY |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 26,328,062 |
| Amount | 26,328,062 lekë |
| Invoice description | B. PRRENJAS,LIK INVESTIM NDERTIM UJSJELLESI DRITAJ-FANJE-KARKAVEC,FAT TAT NR 20 DATE 04.03.2019,SITUACION NR.5,VLERA BRUTO 27.713.749 LEKE,KONT NR 860/2 DATE 29.05.2017,UP NR 13 DATE 28.03.2017,PREVENTIV,VEND FITUESI NR 39 DT. 11.05.2017. |