| Executed | 25.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 25021530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | B-VAAL ENGINEERING |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 18,149 |
| Amount | 18,149 lekë |
| Invoice description | B. PRRENJAS,LIK. FAT.TAT. NR 25 DT 26.11.2018,PER KOLAUDIM PUNIMESH NE OBJ. RIKONST. KANALE VADITESE NJ.A. QUKES,RRAJCE STRAVAJ,B.PRRENJAS,KONT 3220/1 DT 16.11.2018,AKT KOLAUDIMI,PROCES VERBAL I MARRJES SE PERK NE DORZ.SIT PERFUNDIMTAR. |