| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 67910170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | G - L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 78,075 |
| Amount | 78,075 lekë |
| Invoice description | 1017009% reparti 1001 2025 - kolaudim punimesh kont 6491/1 dt 25.8.25 ft 50 dt 19.9.25 |