| Executed | 16.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 40610170892020 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 6,361 |
| Amount | 6,361 lekë |
| Invoice description | 1017089,reparti 6630 Kolaudim punimesh up nr 918/17 date 02.09.2020 fat sr 80266186 date 16.10.2020 pv kolaudimi 09.10.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.11.2020 | Reparti Ushtarak Nr.4401 Tirane (3535) | ALBTELEKOM SH.A. | 29,830 |