| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 75121530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LOSHI BL |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 69,849 |
| Amount | 69,849 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK 5% GARANCI PER KANALE VADITESE ISH KOMUNA QUKES,SIPAS AKT MARRJE NE DORZIM PERFUNDIMTAR DT 16.10.2019,URDHER PER NGRITJE KOMIS. NR 399 DATE 02.10.2019,AKT MARRJE PARAPRAK NE DORZ. DT 20.06.2014,AKT KOLAUD. DT 20.06.2014 |