| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 789215330012018 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | SHAMO-CONSTRUCTION |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 680,369 |
| Amount | 680,369 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK. LYERJE MEREMETIME,FAT TAT 754 DATE 03.12.2018 PER KOPSHTET,CERDHET DHE GODINAT E INSTITUCIONEVE,KONTRATE NR 2062/3 DATE 30.08.2018,SIT PERFUNDIMTAR,AKT MARRJE NE DORZIM DATE 04.12.2018,AKT KOLAUDIMI 03.12.2018. |