| Executed | 15.02.2021 |
|---|---|
| Registered | 12.02.2021 |
| Invoice | 11121530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LOSHI BL |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,530,207 |
| Amount | 2,530,207 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 42 DT 30.12.2020,PER RIK TE RRUGEVE RURALE BASHKIA PRRENJAS,SIT NR 1 DATE 29.12.2020,KONT NR 4085 DT 07.12.2020,VENDIM FITUESI 382 DT 20.11.2020,UP 58 DT 12.10.20210,PREV,OFERTA,UB 4340. |