| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 18221530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | EC Pro Partners |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,540,279 |
| Amount | 1,540,279 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.21/2024 DATE16.04.2024,KONTRATE NR.3158 DATE 16.11.2023, RIKONSTRUKSION KALCETO PRANE SHKOLLES 9-VJECARE PRRENJAS FSHAT. |