| Executed | 10.02.2021 |
|---|---|
| Registered | 08.02.2021 |
| Invoice | 5821530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LOSHI BL |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 219,917 |
| Amount | 219,917 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 41 DT 28.12.2020,PER RIKONS KANALE VADITESE B.PRRENJAS,SITUACION PERFUNDIMTAR DT 28.12.2020,KONT 1136 DT 31.03.2020,AKT MARRJE NE DORZIM 28.12.2020,AKT KOL DT 17.07.2020,UP NR 2 DT 13.02.2020,UB NR 4173. |