| Executed | 03.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 48721530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MONA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 40,033 |
| Amount | 40,033 Albanian lekë |
| Invoice description | B. PRRENJAS,LIK 5% GARANCI PUN,PER OBJ.RIKONST RRUGE,NE FSHATRAT E K. RRAJCE,URDHER PER NGRITJE KOMIS. 253 DT 07.08.2020,AKT MARRJE DORZ.PERFUNDIMTAR 25.08.2020,KONT 520/6 DT 18.03.2011,CERT E MARRJES DORZ PARAP,SIT PERF,FAT, AKT KOLAUDIMI |