| Executed | 26.03.2018 |
|---|---|
| Registered | 23.03.2018 |
| Invoice | 15621530012018 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MUZHAQI/L |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 49,726 |
| Amount | 49,726 lekë |
| Invoice description | B. PRRENJAS,LIKUJDIM 5%,PER RIKONSTRUKSION I RRUGES FSHATI RRAJCE,AKT MARRJE NE DORZIM PERFUNDIMTAR DATE 23.06.2015,KONFIRMIM PERFUNDIMTAR NGA BASHKIA PRRENJAS NR PROT 884 DATE 21.03.2018,SITUACION ME VLERE 994.518,5%,AKT KOL 06.01.2010. |