| Executed | 21.08.2020 |
|---|---|
| Registered | 20.08.2020 |
| Invoice | 47721530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | HEKURAN XHINA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 7,920 |
| Amount | 7,920 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FAT NR 47 DT 07.08.2020,PER KOL PUNIMESH,PER OBJ. NDERTIM MURI BETON ARME,NE RRUGEN QYBRA SOKOLI,SIT PERFUNDIMTAR,KONT NR 989/1 DT 27.03.2020,AKT KOL DT 06.04.2020,CERT E MARRJES PERK NE DORZIM 15.05.2020,UB 4182. |