| Executed | 28.08.2023 |
|---|---|
| Registered | 25.08.2023 |
| Invoice | 54221530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 111,421 |
| Amount | 111,421 lekë |
| Invoice description | B. PRRENJAS,LIK FAT NR 54/2023 DT 26.07.2023,PER RIK TE RRUGES Q.SHKUMBIN-SKROSKE,B.PRRENJAS PER V 2023,SIT PERF DT 26.07.2023,KONT NR 1998 DT 19.07.2023,AKT KOL DT 21.07.2023,CERT E PERK E MARRJES NE DORZIM DT 26.07.2023,UB 5044. |