| Executed | 31.01.2018 |
|---|---|
| Registered | 31.01.2018 |
| Invoice | 18010260902017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | G & L |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 16,440 |
| Amount | 16,440 lekë |
| Invoice description | 1026090 A .K. B 2017 likujdim per kolaudim rikonstruks shkolla nivice up nr 610/4 dt 26.12.2017 kontrat nr 610/5 dt 26.12.2017 akt kolaud 29.12.2017 ft nr 138 ser 48025440 dt 29.12.2017 |