| Executed | 22.01.2021 |
|---|---|
| Registered | 20.01.2021 |
| Invoice | 59710170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 225,000 |
| Amount | 225,000 lekë |
| Invoice description | Ministria e Mbrojtjes, kolaudimim punimesh, urdher lidhje zbat.kont.879/4, 06.10.2020, ft 80266193, 13.11.2020 |