| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 62821530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 56,235 |
| Amount | 56,235 lekë |
| Invoice description | B.PRRENJAS,LIK FAT TAT NR 243 DT 01.07.2019,PER KOLAUD PUN. PER STABILIZ E CARJEVE NE SHK.DILAVER NEZHA QUKES,KONT NR 1876/1 DT 28.06.2019,UP NR 28 DT 26.06.2019,SHPALL FIT 28.06.2019,CERT E MARRJES DORZ 29.06.2019,KOL DT 28.06.2019,SITUAC |