| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 27821530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,403,331 |
| Amount | 10,403,331 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.112/2024 DATE 16.05.2024,SIT.PERFUNDIMTAR,KONTRATE Nr.2678 DATE 05.10.2023, ASFALTIM TE RRUGES HALIT BERZESHTA,PRRENJAS,PER VITIN 2023. |