| Executed | 08.09.2020 |
|---|---|
| Registered | 04.09.2020 |
| Invoice | 52221530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DESARET COMPANY |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 11,562,140 |
| Amount | 11,562,140 lekë |
| Invoice description | B.PRRENJAS,LIK FAT NR 18 DATE 21.08.2020,PER NDERT UJSJ.DRITAJ,FANJE,KARKAVEC,SITUACION PJES.NR.1,VLERA BRUTO 12.170.674 LEKE,UP NR 13 DT 24.03.2020V.FIT NR 225 DT 15.06.2020,KONT NR.1999 DT. 18.06.2020,UB NR 4210. |