| Executed | 26.03.2018 |
|---|---|
| Registered | 23.03.2018 |
| Invoice | 15721530012018 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MUZHAQI/L |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 81,187 |
| Amount | 81,187 lekë |
| Invoice description | B. PRRENJAS,LIKUJDIM 5%,RIK UJSJ.DEPO UJI, KANALI FSH.KOM.RRAJCE ,AKT MARRJE NE DORZIM PERFUNDIMTAR DATE 26.06.2015,KONFIRMIM PERFUNDIMTAR NGA BASHKIA PRRENJAS NR PROT 885 DATE 21.03.2018,SITUACION ME VLERE 1.623.732LEK,AKT KOL 15.04.2011. |