| Executed | 23.09.2022 |
|---|---|
| Registered | 20.09.2022 |
| Invoice | 355321010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 36,350 |
| Amount | 36,350 lekë |
| Invoice description | 2101001 Bashkia Tirane Kol ndert kopshti Gurre kont kol 47641/2 dt 03.12.2021 akt kol 12.01.2022 fat 48 dt 04.07.2022 sit perf 29.10.2021 skan 2478/2022 |