| Executed | 29.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 84121530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | JOKLEN & CO |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 898,078 |
| Amount | 898,078 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 36/2022 DATE 23.12.2022,SIT PERF DATE 08.12.2022,KONT NR 3168 DT 18.11.2022,AKT KOL DT 26.12.2022,AKT MARRJE DORZ TE PERK 28.12.2022,PER NDERT MUR GURI RRUGA LAGJJA TARUSHI,L.HANA,RIK RRUGE SHK 9 VJECARE RRAJCE |