| Executed | 31.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 26021530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | JODJON-PO |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 159,470 |
| Amount | 159,470 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.5% GARAN.PUNIM.ÇERT.PERFUNDIMT.DT.12.12.2023,AKT.KOL.DT.22.12.2021 ,ÇERT.PERK.DT.28.12.2021,PERI.GARA.12 MUAJ,KONTRATE NR.3950 DATE 24.11.2020 NDERTIM KANALIZIME TE UJRAVE TE ZEZA NE QUKES QENDER,NJ.A.QUKES. |