| Executed | 13.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 23410160562020 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1016056 QFMT 2020 Lik shp kolaudimi , kontr nr 71/2 dt 27.10.2020 pv 71/1 dt 27.10.2020 akt kolaudimi 2758 dt 29.10.2020 ft nr 337 seri 802266192 d 6.11.2020 |