| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 43621530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KADIA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 104,274 |
| Amount | 104,274 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.5% GARANCI PUNIMESH,ÇERT.PËRFUND.DT.11.09.2024,ÇERT.PËERKOH.DT.16.08.2023,AKT KOLAUD.DT.28.07.2023,GARANCIA 12 MUAJ,KONT.NR.525 DATE 17.02.2023, RIK.TE RRUGES LAGJJA E RE RRAJCE SUTRAJ,NJ.A.RRACE, B.PRRENJAS. |