| Executed | 16.07.2021 |
|---|---|
| Registered | 09.07.2021 |
| Invoice | 221821010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 59,392 |
| Amount | 59,392 lekë |
| Invoice description | 2101001 Bashkia Tirane lik rindert banesave ,riko infrastr publ ne funks rinor Zall Herr akt kol dt.24.03.2021 fat nr.32/2021 dt.16.06.2021 kontr nr.5515/2 dt.26.02.21 |