| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 80021530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,117,151 |
| Amount | 2,117,151 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIK 5% GARANCI PUNIMESH,PER OBJ NDERTIMI I UNAZES PRRENJAS FSHAT KATJEL,URDHER NR 543 DATE 16.10.2017,PER NGRITJE KOMIS PER MARRJE NE DORZIM PERFUND.AKT MARRJE DORZ PERF 26.10.2017,KONT 372 DT 27.09.2012,AKT KOL 25.04.2017. |