| Executed | 13.02.2019 |
|---|---|
| Registered | 12.02.2019 |
| Invoice | 9721530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KOPACI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 773,066 |
| Amount | 773,066 lekë |
| Invoice description | B.PRRENJAS,LIK FAT TAT NR 866 DT 11.12.2018,FH NR 3 DT 11.12.2018 PER PRODHIM,TRANSPORT DHE STIVIM DRU ZJARRI,SIT PJESOR.NR 3 DT 11.12.2018,PROC NR 3 PER MARRJE NE DORZIM DT 11.12.2018,KONT NR.966/3 DT 18.05.2018. |