| Executed | 20.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 61021530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | HASTOÇI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 293,548 |
| Amount | 293,548 lekë |
| Invoice description | B. PRRENJAS,LIK 5% GARANCI PUNIM PER RIK KANAL VADIT NJ.A.QUKES,URDHER I KRYETARIT NR.168 DT 02.06.2020,PER NGRITJE KOMIS,AKT MARRJE NE DORZ PERFUND 13.09.2020,AKT KOLAUD DT 06.02.2018,SIT PERFUND,CERT E PERK M.DORZ 06.02.2018,KONT 2340/4. |