| Executed | 09.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 44810170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | G - L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 282,070 |
| Amount | 282,070 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 kolaudim punimesh kont 4450/1 dt 22.5.26 ft 26 dt 8.6.2026 |