| Executed | 14.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 249921010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 789,300 |
| Amount | 789,300 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik kol rind z.herr 71 shtepi kon kol 35991/2 dt 27.09.2021 akt kol 13.12.21 scan 1283/2022 fat 47/2022 dt 11.06.2022 aut nr.5126/2 dt 08.06.2022 |