| Executed | 15.08.2023 |
|---|---|
| Registered | 09.08.2023 |
| Invoice | 51721530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LOSHI BL |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 786,055 |
| Amount | 786,055 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM RIKONSTRUKSION TE RRUGEVE TE FSHATIT KARKAVEC NJ.A.QUKES,B.PRRENJAS,SIT PERF DT 11.04.2023,KONT NR 816 DT 16.03.2023,AKT KOL 23.06.2023,CERT PERK MARRJE DORZ 07.07.2023,UB NR 4912. |