| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 87221530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DESARET COMPANY |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 889,944 |
| Amount | 889,944 lekë |
| Invoice description | B. PRRENJAS,LIK 5% GARANCI PUNIMESH, NDERT USJELLESI DRITAJ FANJE KARKAVEC,SPAS URDHERIT NR 302 DATE 09.12.2021,URDHER 302 DT 09.12.2021,AKT MARRJE DORZ PERF 14.12.2021,AKT M DORZ PARAP 25.11.2020,AKT KOL 20.11.2020,,KONT 4090 DT 22.11.2019 |