| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 38921530012017 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MONA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 59,314 |
| Amount | 59,314 Albanian lekë |
| Invoice description | B. PRRENJAS,LIK. 5% GARANCI PUN.SIPAS URDHERIT TE KRYETARE NR 291 DT 06.07.2017,NR PROT 2813 DATE 06.07.2017,PER MONA SH.P.K,PER OBJEKTIN RIKONS.I KANALIT UJITES MULLIRI KURADESE,LAGJJA MALEZ (FAZA I<FSHATI RRAJCE,RIK KANAL UJITES MIN.KROM |