| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 63021530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 39,999 |
| Amount | 39,999 lekë |
| Invoice description | B.PRRENJAS,LIK FAT TAT NR 244 DT 01.07.2019,PER KOLAUDIM PUNIMESH.GRUMB.I VENDBURIMEVE UJORE,FSHATI BERZESHTE,KONT 1877/1 DT 28.06.2019,AKT KOL 28.06.2019,SIT PERF,CERT MARRJE NE DORZ.DT 29.06.2019,UP NR 29 DT 26.06.2019,UB NR 4005. |