| Executed | 13.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 159421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 50 |
| Amount | 50 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaud Ndert kopshtit Gurre Pjesa e Mbetur Kont Nr 47641/2 Dt 03.12.2021 Kolaud Dt 12.01.2022 Fat Nr 48 Dt 04.07.2022 Praktika Skn USH 3553/2022 |