| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 48521530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ZDRAVO |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,415,191 |
| Amount | 1,415,191 lekë |
| Invoice description | B. PRRENJAS,LIK 5% PER NDERTIM TROTUARI PERGJATE RRUGES NACIONALE,URDHER I KRYETARES NR 219 DATE 20.06.2019 PER NGRITJE KOMISIONI,CERT E MARRJES PERFUND TE PUNIMEVE DT 28.06.2019,AKT KOLAUD. TETOR 2017,VLERA E SIT PERF.81.453.402 LEKE, |