| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 12321530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MONA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 148,599 |
| Amount | 148,599 lekë |
| Invoice description | B.PRRENJAS,LIK FAT TAT NR. 4 DT 30.11.2018,PER INV. RIPARIM I RRUGES SE VARREZAVE TE ARRA E CUKUT,KONT NR 3223/1 DATE 19.11.2018,VENDIM FIT 19.11.2018,SITUACION ,AKT DORZIMI PERFUNDIM.DT 14.12.2018,URDHER PROK NR 67 DT 14.11.2018,PREVENTIV. |