| Executed | 13.02.2019 |
|---|---|
| Registered | 12.02.2019 |
| Invoice | 9621530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KOPACI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 769,183 |
| Amount | 769,183 lekë |
| Invoice description | B. PRRENJAS,LIK. FAT TAT. NR 798 DT 16.11.2018,F.H NR.2 DT 16.11.2018, PER PRODHIM,TRANSPORT DHE STIVIM DRU ZJARRI,SIPAS SITUAC. NR 2 DT 16.11.2018,PROCES-VERBAL NR 2 PER MARRJEN NE DORZIM TE DRUVE TE ZJARRIT,KONT 966/3 DT 18.05.2018. |