| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 47221530012018 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | HUK - PROJEKT |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 240,000 |
| Amount | 240,000 lekë |
| Invoice description | B. PRRENJAS,LIK. HARTIM RAPORTI HIDROGJEOLOGJIK,SIPAS FATURES. TATIMORE NR 2 DATE 14.06.2018,FH NR 41 DATE 18.06.2018,(PROTOKOLLUAR),U.PROK NR 28 DATE 04.06.2018,VENDIM FIT. 08.06.2018,KONT. NR 1672/1 DT 08.06.2018. |