| Executed | 13.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 159321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 130 |
| Amount | 130 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik Kol Ndert Shkoll 9 vj Hasan Vogli pjesa e mbetur Kontr Nr 30217/2 Dt 25.08.2021 Kolaud Dt 06.09.2021 Fat Nr 91/2021 Dt 23.11.2021 Praktika Skn USH 4667/2021 |