| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 55521530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LOSHI BL |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 191,119 |
| Amount | 191,119 lekë |
| Invoice description | B. PRRENJAS LIK 5% GARANCI PUN.PER RIKONST TE KANAL VADIT,B.PRRENJAS,AKT MARRJE DORZ PARAPRAK 28.12.2020,AKT KOL DT 17.07.2020,KONT NR 1136 DT 31.03.2020,UB NR 4173,AKT MARR DORZ PERF DT 14.06.2023,SIPAS URDHER TITULL NR 253 DT 14.06.2023. |