| Executed | 14.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 744/21530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DESARET COMPANY |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,568,668 |
| Amount | 4,568,668 lekë |
| Invoice description | B.PRRENJAS,LIK FAT NR 57 DT 12.11.2020,PER NDERT.UJSJELLESI DRITAJ,FANJE,KARKAVEC(VAZHDIM),SIT PERFUNDIMTAR,KONT 1999 DT 18.06.2020,AK KOL DT 20.11.2020,CERT E PERKOH E MARRJES NE DORZ 25.11.2020,URDHER KRYETARI PER MARRJE NE DORZ NR 390 |