| Executed | 08.09.2020 |
|---|---|
| Registered | 04.09.2020 |
| Invoice | 51921530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MONA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 5,817 |
| Amount | 5,817 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM GARANCI 5% NE OBJEKTIN NDERTIM URE LAGJJA ZITO,FSHATI KATJEL,K.RRAJCE,KONT NR 475/7 DT 19.10.2011,CERT E PERK E MARR. NE DORZIM 28.01.2012,URDHER NR 252 DT 07.08.2020,AKT DORZ PERF 25.08.2020,FAT SIT PERF,AKT KOLA |