| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 74921530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LOSHI BL |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 62,862 |
| Amount | 62,862 lekë |
| Invoice description | B. PRRENJAS,LIK 5% GARANCI NDERT.KANALIZ.TE UJRAVE TE ZEZA,LAGJ.LOSHI,Q.SHKUMBIN,URDHER PER MARRJE NE DORZ PERFUND. DT 02.10.2019,AKT MARRJE NE DORZIM PERF.DT. 15.10.2019,AKT MARRJE NE DORZ PARAPRAK DATE 22.09.2014,AKT KOL DT 18.09.2014. |