| Executed | 28.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 10121530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | 'METEO" SH.P.K |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,711,686 |
| Amount | 12,711,686 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.514/2024 DATE 15.02.2024,SIT.PERFUNDIMTAR,KONTRATE NR 3029 DATE 04.11.2022,RIKONSTRUKSION RRUGE Q.SHKUMBIN-SKROSKE,B.PRRENJAS.AR, |