| Executed | 22.02.2024 |
|---|---|
| Registered | 15.02.2024 |
| Invoice | 9121530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | INA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,636,956 |
| Amount | 2,636,956 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.33,34 DATE 20.12.2023,SIT.PERFUNDIMTAR,KONT.NR.1873 DT 06.07.2023,NDERTIM KEND LOJRASH NE LULISHTEN E Q.PRRENJAS LOTI I DHE NDERTIM KEND LOJRASH NE LAGJEN KROMI LOTI II, Q.PRRENJAS. |