| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 44921530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | K.M.K |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,750,000 |
| Amount | 4,750,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 13/2023 DT 11.07.2023,SIT PJESOR NR 2 DATE 30.06.2023,PER RIKONSTRUKSION TE RRUGES RRASHTAN,KONT NR 508 PROT DATE 16.02.2023,UB NR 4881. |