| Executed | 12.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 79310170092021 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 16,596 |
| Amount | 16,596 lekë |
| Invoice description | 1017009, reparti 1001, kolaudim punimesh, up 1142/9 dt 4.10.21, ft.ofere 4.10.21, nj.fitues 5.10.21, kont. 2455/7 dt 13.10.21, ft 78/2021 dt 25.10.21, pv. kolaudimi 20.10.21 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.11.2021 | Reparti Ushtarak Nr.1001 Tirane (3535) | BANKA CREDINS | 35,110 |