| Executed | 25.08.2020 |
|---|---|
| Registered | 24.08.2020 |
| Invoice | 48121530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ZETAKONSULT |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 55,910 |
| Amount | 55,910 Albanian lekë |
| Invoice description | B. PRRENJAS,LIKUJDIM FAT NR 22 DT 18.08.2020,PER SUPERVIZ PUNIMESH,NE OBJ. RIKONST. I UJSJELLESIT STRAVAJ-FARRET,SIT PERFUNDIMTAR,KONT 4223/1 DT 11.12.2019,AKT KOL DT 08.06.2020,CERT E MARRJES SE PERK. NE DORZ. DT 09.06.2020,UB NR 4153. |