| Executed | 07.06.2021 |
|---|---|
| Registered | 04.06.2021 |
| Invoice | 42321530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | NDREGJONI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,473,126 |
| Amount | 4,473,126 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 5/2021 DATE 01.06.2021,PER RIKONSTRUKSION SHKOLLE KATJEL,SITUACION NR.2 DATE 01.06.2021,V.FIT NR 55 DATE 12.03.2021,KONT NR 679 DATE 26.03.2021,UB NR 4423. |