| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 867/21530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | EURO-ALB |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,057,208 |
| Amount | 13,057,208 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 42/2021,DATE 24.12.2021,PER REHABILITIM TE SKEMES UJITESE RADIGOZ,STRANIK,BERZESHTE,B.PRRENJAS,SIT PJESOR NR 3 DATE 24.12.2021,KONT NR 3623 DATE 03.11.2020,UB NR 4308. |