| Executed | 25.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 24921530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | G & L |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 186,199 |
| Amount | 186,199 lekë |
| Invoice description | B. PRRENJAS,LIK. FAT. NR 139 DT. 29.12.2017,PER MBIKQ. RIKONS. UJSJELLESI KOTODESH,KONT. NR 2716/1 DT 21.06.2017,VEND FIT DATE 21.06.2017,SITUACION PERFUNDIMTAR I OBJEKTIT,CERT E MARRJES PARAPR. NE DORZ. DT 23.09.2017,UB 3446,AKT KOLAUDIM. |