| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 43521530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KADIA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 135,784 |
| Amount | 135,784 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.5% GARANCI PUNIMESH,ÇERT.PËRFUND.DT.11.09.2024,ÇERT.PËERKOH.DT.22.12.2022,AKT KOLAUD.DT.31.03.2023,GARANCIA 12 MUAJ,KONTRATE NR.3543 DATE 22.12.2022, RIKONSTRUKSION SHKOLLE STRAVAJ. |