| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 12721530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KOPACI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,274,358 |
| Amount | 1,274,358 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FAT.TATIMORE 64 DATE 30.01.2019,F.HYRJE NR 4 DATE 30.01.2019,SITUACION NR 4 DATE 30.01.2019KONT NR 966/3 DATE 18.05.2018,UB NR 3632,PROCES-VERBAL NR 4 PER MARRJEN E DRUVE TE ZJARRIT NE FUSHEN E BASHKISE. |