| Executed | 16.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 48821530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 22,226 |
| Amount | 22,226 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR. 50/2022 DATE 15.07.2022,SITUACION PERFUNDIMTAR,KONT NR 1851 DATE 28.06.2022,AKT KOL DT 29.06.2022,URDHER PER NGRITJE KOMIS PER MARRJE NE DORZ. DT 28.06.2022,AKT MARRJE DORZ.TE PERK DT 30.06.2022,UB NR 4703, |