| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 17921530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KADIA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 75,210 |
| Amount | 75,210 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.5% GARNC.PUNIM.ÇER.PËRFUN.DT.25.04.2025,ÇERT.PËRKOH.DT.28.03.2024,AKT.KOLAUD.DT.20.03.2024,PERIU.GARNC.12 MUAJ,KONTRATE NR.3316 DATE 05.12.2023 NDERTIM KEND LOJRASH PRANE SHKOLLES 9 VJECARE PRRENJAS FSHAT,LOTI II. |