| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 51821530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | HASTOÇI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 804,025 |
| Amount | 804,025 lekë |
| Invoice description | B. PRRENJAS,LIK. 5% GARANCI PUN,PER REHABIL KANAL VADITES BRATILE-STRAVAJ FSHAT,PROCES VERBAL I MARRJES PERFUND NE DORZ DT 02.08.2019,PROC VERB I MARRJES PARAPRAKE NE DORZ 06.07.2017,AKT KOLAUDIMI,SIT PERF.16.080.496 L,KONT 291 DT 3.02.2017 |