| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 86621530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MONA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 806,522 |
| Amount | 806,522 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIK INVEST RIKONST RRUGE LAGJJA ALLES-SUTAJ,FATURE 20,21 DATE 30.11.2019,KONT 1490/2 DATE 05.07.2019,VEND.FIT 139 DT 28.06.2019,SI PERFUND,AKT KOL 07.11.2019,CERT MARRJE NE DORZ 02.12.2019,UB NR 4007.UP NR 20 DT 27.05.2019. |