| Executed | 28.05.2018 |
|---|---|
| Registered | 25.05.2018 |
| Invoice | 34521530012018 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | BEJ - 74 |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 15,720 |
| Amount | 15,720 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT TATIMORE NR 7 DATE 07.11.2017,PER KOLAUDIM NDERTIM TROTUARI PERGJATE RRUGES NAC,NDRICIM,GJELBERIM ,PRRENJAS,PER KONT NR 4132/1 DATE 27.10.2017 CERT MARRJE NE DORZIM,AKT KOLAUDIMI 29.10.2017. |