| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 88321530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KOPACI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,094,804 |
| Amount | 1,094,804 lekë |
| Invoice description | B. PRRENJAS,LIKUJDIM FAT NR 959 DT 11.12.2019,PER DRU ZJARRI,PRODHIM,TRANSPORT DHE STIVIM NE FUSHEN E BASHKISE,FH NR 61 DT 11.12.2019,KONT 966/3 DT 18.05.2018,VEND.FIT 41 DT 25.04.2018,SIT PERF DT 11.12.2019,PROCES VERBAL PERF.DT 11.12.2019 |