| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 82421530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | NDREGJONI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 444,599 |
| Amount | 444,599 lekë |
| Invoice description | B. PRRENJAS,LIK FAT NR 179 DT 12.12.2022PER NDERT KEND LOJRASH VED. DERE E BREND KATJELNJ.A.RRAJCE,VEND ULLUQE,VESHJE SHKALL, HIDROIZ TARACE,RRETH SHKOLL KARKAVEC,SIT PERF 7.12.2022,AKT KOL,CERT PERK E MARRJES NE DORZIM,KONT 3337,UB NR 4591 |