| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 33821530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | JODJON-PO |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,095,105 |
| Amount | 2,095,105 lekë |
| Invoice description | B. PRRENJAS,LIK FAT NR 5 DT 04.06.2020,PER INVEST RIKONSTRUKS.UJSJ.STRAVAJ FARRET,SIT PERFUNDIMTAR,UP NR 45 DATE 14.10.2019,VEND.FIT 294 DT 03.12.2019,KONT NR 4232/1 DT 24.01.2020,OFERTE,AKT KOLAUDIMI DT 08.06.2020,CERT E MARR. NE DORZ |