| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 627/121530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | HASTOÇI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,265,466 |
| Amount | 6,265,466 lekë |
| Invoice description | B. PRRENJAS,LIK. INVEST RIKONST I QENDRES MULTIFUNKS.B.PRRENJAS,KINEMAJA E QYTETIT,FAT TAT 52 DT 07.11.2018,KONT NR 1945 DT 03.07.2018,VEND FIT 60 DT 20.06.2018,CERT MARRJ PERK DORZ DT 24.12.2018,AKT KOL 18.12.2018,SHK NR 2818 DT 19.09.2019 |