| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 78521530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MONA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 42,449 |
| Amount | 42,449 Albanian lekë |
| Invoice description | B.PRRENJAS,LIK 5% GARANCI PUN. PER OBJ. RIKONST. RRUGE LAGJ ALLES SUTAJ,NJ.A.RRAJCE,URDHER NR 408 DT 07.12.2020,PER NGRITJE KOMIS PER MARRJE NE DORZ,AKT MARRJE NE DORZ PERFUNDIM 09.12.2020,SIT PERFUNDIM,AKT KOLAUD,KONT 1490/2 DT 05.07.2019. |