| Executed | 28.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 78821530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | 'METEO" SH.P.K |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,045,423 |
| Amount | 18,045,423 Albanian lekë |
| Invoice description | B.PRRENJAS LIK FAT NR 40 DATE 21.12.2020,PER RIKONST,RIVESHJE,ASFALTIM TE PJESEVE TE RRUGES LAPIDARI Q.SHKUMBIN,M.BELBES,L.SHYTIT,KRYEZIUT,KONT NR 3954 DATE 24.11.2020 SIT PUNIMESH NR 2 DATE 21.12.2020,UB NR 4331.UP NR 53 DT 18.09.2020,PREV |