| Executed | 13.02.2019 |
|---|---|
| Registered | 12.02.2019 |
| Invoice | 9821530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KOPACI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 315,266 |
| Amount | 315,266 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FAT. TATIMORE. NR 769 DT 07.11.2018,PROC VERBAL PER MARRJEN NE DORZIM TE PUNIMEVE,SITUACION DT 07.11.2018,KONT 966/3 DT 18.05.2018,PREVENTIV.PLANIMETRI. |