| Executed | 08.09.2020 |
|---|---|
| Registered | 04.09.2020 |
| Invoice | 52021530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MONA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 51,249 |
| Amount | 51,249 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK GARANCI PUNIMESH PER NDERTIM UJSJELLESI NGA DEP.UJIT DERI TEK LAGJJA COCO,KONT NR.478/7 DT 19.10.2011,AKT MARRJE DORZ PER 28.01.2012,URDHER 254 DT 07.08.2020,AKT MARRJE DORZ PERFUND 25.08.2020,FAT AKT KOL,SIT PERFUND. |