| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 69021530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DESARET COMPANY |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5,700,000 |
| Amount | 5,700,000 lekë |
| Invoice description | B. PRRENJAS,LIK FAT NR 43 DT 30.10.2020,PER UJSJELLESIN DRITAJ-FANJE-KARKAVEC (VAZHDIM),VENDOSJE MATESA FAMILJARE,SIT PJESOR NR 1 DT 30.10.2020,UP NR 25 DT 12.05.2020,PREV,OFERTE,V.FIT 344 DT13.10.2020,KONT NR 3384 DT 15.10.2020,UB NR 4291. |