| Executed | 15.08.2023 |
|---|---|
| Registered | 09.08.2023 |
| Invoice | 51121530012023 |
| 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) 6,294,350 |
| Amount | 6,294,350 lekë |
| Invoice description | B.PRRENJAS,LIK FAT NR 421/2023 DT 30.06.2023,PER ASFALTIM TE RRUGES SE FSHATIT KOTODESH,SIT PERFUNDIMTAR DT 08.05.2023,KONT NR 436 DT 09.02.2023,AKT KOL DT 26.06.2023,CERT E PERK M. NE DORZIM DT 07.07.2023,UB NR 4868. |