| Executed | 07.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 14321530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | 'METEO" SH.P.K |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,520,584 |
| Amount | 9,520,584 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 242/2023 DATE 07.02.2023,PER RIK RRUGE Q.SHKUMBIN-SKROSKE BASHKIA PRRENJAS,SIT PJESOR NR.3 DATE 07.02.2023,KONT NR 3029 DATE 04.11.2022,UB NR 4795,UP NR 29 DATE 20.07.2022,PREV,VEND FIT NR.109 DT 28.10.2022. |