| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 866/21530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | NDREGJONI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,949,934 |
| Amount | 1,949,934 lekë |
| Invoice description | B. PRRENJAS,LIK FAT NR 49 DT 24.12.2021,PER ND. KEND L0JRASH PER FEMIJE,VEND DERE E BRENDSHME SHK. KATJEL,NJ.A RRAJCE,VEND ULLUQE,VESHJE SHKALLESH ME MERMER,HID TARACE RRETH TEL SHK.MESME KARKAVEC NJ.A QUKES,KONT 3337 DT 14.12.2021,SIT NR.1 |