| Executed | 16.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 74921530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ZETAKONSULT |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 176,813 |
| Amount | 176,813 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR.25 DT 26.11.2020,SIT PJESOR NR. 1 DT 26.11.2020,KONT NR 3622 DT 03.11.2020,SIT PJESOR PUNIMESH NR 1 DT 25.11.2020,UB NR 4313.VEND FIT NR 360 DT 03.11.2020. |