| Executed | 16.07.2021 |
|---|---|
| Registered | 09.07.2021 |
| Invoice | 222321010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 41,342 |
| Amount | 41,342 lekë |
| Invoice description | 2101001 Bashkia Tirane rik ndert banes,ndert dhe rik e infrastr publ ne funks te bans indiv Nja Zall Herr akt.kol dt.26.03.2021 fat nr.82/2021 dt.16.06.2021 kontr 5516/2 dt.26.02.2021 |