| Executed | 08.02.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 5121530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | JODJON-PO |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 731,709 |
| Amount | 731,709 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 25 DATE 29.12.2021,PER NDERTIM KUZ NE QUKES QENDER,NJ.A.QUKES,B.PRRENJAS,SIT PERFUNDIMTAR,KONT NR.3950 DATE 24.11.2020,CERT PERKO MARRJE DORZ.DT 28.12.2021,AKT KOL DT 22.12.2021,UB NR 4329,UP NR 52 DT 18.09.2020. |