| Executed | 21.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 10821530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | HASTOÇI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 909,191 |
| Amount | 909,191 lekë |
| Invoice description | B.PRRENJAS,LIK 5% GARANCI PUN, NDERT KUZ, LAGJA ISH ZYRAT E ND SE KROMIT Q..PRRENJAS,URDH TIT 663 DT 22.12.2022,PER MARR DORZ PERF,CERT E M DORZ PERF 28.12.2022,SIT PERF,KONT 457 DT 29.01.2021,AKT KOL 30.10.2021,CERT PERF M. DORZ 15.11.2021 |