| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 16521530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | INA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,302,701 |
| Amount | 8,302,701 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.22/2024 DATE 02.04.2024,KONTRATE NR.1598 DATE 13.06.2023,RIKONSTRUKSION I PALESTRES SE SHKOLLES 9-VJECARE QYBRA SOKOLI QYTETI PRRENJAS. |