| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 46521530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | JODJON-PO |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 443,255 |
| Amount | 443,255 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR.4/2021 DT 16.06.2021,SIT PERFUND. 28.05.2021,PER RIKONSTRUKSION RRUGE LAGJJA GEGA RRAJCE SUTAJ,NJ.A.RRAJCE,CERT E PERK MARR DORZ 16.06.2021,KONT NR 758 DT 07.04.2021,UB NR 4432. |