| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 74921530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | INA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,419,748 |
| Amount | 5,419,748 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.12/2023 DATE 06.11.2023 SIT.PERFUND,Kontrate Nr.3569 Prot.date 23.12.2022 Impjanti i ngrohjes per shkollen Dilaver Nezha Qukes Shkumbin. |