| Executed | 08.10.2024 |
|---|---|
| Registered | 06.10.2024 |
| Invoice | 44721530012024 |
| 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) 1,805,002 |
| Amount | 1,805,002 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.196/2024 DATE 04.09.2024,SIT.PERFUNDIMTAR,KONTRATA NR.706 PROT.DATE 26.02.2024 RIKONSTRUKSION I RRUGES MUHAMET KADIA. |