| Executed | 19.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 60821530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | SHAMO-CONSTRUCTION |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 189,775 |
| Amount | 189,775 lekë |
| Invoice description | B.PRRENJAS,LIK 5% GARANCI PUN PER LYERJE,MEREM DIZIF.PER SHKOLLAT KOPSHTET,CEDHEN DHE GODINAT E BASHKISE,ME URDHERIT 250 DT 06.08.2020,CERT.PERF E MARRJE NE DORZ DT 06.08.2020,AKT KOL DT 03.12.2018,SIT PERUND,CERT E PERK M.DORZ,KONT 2062/3. |