| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 27021530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LOSHI BL |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,085,912 |
| Amount | 3,085,912 lekë |
| Invoice description | B.PRRENJAS,LIK FAT NR 1/2021 DATE 08.04.2021,SIT PJES NR 1 DATE 08.04.2021,UP 83 DT 21.12.2020,PREVENTIV,KONT NR 470 DT 25.02.2021,V.FIT NR 31 DT 9.02.2021,UB NR 4410. |