| Executed | 26.03.2021 |
|---|---|
| Registered | 25.03.2021 |
| Invoice | 20121530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KOPACI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 348,452 |
| Amount | 348,452 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM 5% GARANCI PUNIMESH,AKT MARRJE NE DORZIM PERFUN 11.12.2019,SITUAC PERF 11.12.2019,KONTRATE NR.966/3 DATE 18.05.2018,URDHER PER MARRJE NE DORZ PERF NR 518 DT 04.12.2019,PER NGRITJE KOMISIONI. |