| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 20710160602019 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | 4 A CONSTRUKSION |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 427,200 |
| Amount | 427,200 Albanian lekë |
| Invoice description | Prefektura 1016060 Rikonstruksion zyrash ,up nr 47 dt 13.08.2019kontrate nr 1209 dt 03.09.2019 fature nr 41 dt 14.10.2019 |