| Executed | 19.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 17521530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KADIA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,428,997 |
| Amount | 1,428,997 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.2/2024 DATE 03.04.2024,KONTRATE NR.3316 DATE 05.12.2023 NDERTIM KEND LOJRASH PRANE SHKOLLES 9 VJECARE PRRENJAS FSHAT,LOTI II. |