| Executed | 11.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 31521530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LOSHI BL |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,411,336 |
| Amount | 3,411,336 lekë |
| Invoice description | B. PRRENJAS,LIK FAT NR 13 DT 21.05.2020,PER RIKONSTRUKS KANALE VADITESE BASHKIA PRRENJAS,SIT NR.1,VLERA BRUTO 3.590.880 LEKE,KONT NR 1136 DATE 31.03.2020,VEND FIT NR 156 DATE 19.03.2020,UP NR 2 DATE 13.02.2020,OFERTE,PREVENTIV,UB 4173. |