| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 77321530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | JODJON-PO |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,298,223 |
| Amount | 2,298,223 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 19 DATE 15.12.2020,PER NDERTIM KANALI TE UJRAVE TE ZEZA NE QUKES QENDER,NJ.A.QUKES,B.PRRENJAS,KONT 3950 DT 24.11.2020,SIT NR.1,UP NR 52 DT 18.09.2020,PREV,VEND FIT 361 DT 03.11.2020,UB NR. 4329. |