| Executed | 03.11.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 411221010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 878,960 |
| Amount | 878,960 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim rindertim banes indv NJA ndroq Kont kol 39812/5 dt.10.11.21 akt kol 12.05.22 scan ush 2633/2022 fat 57/2022 dt.22.09.22 |