| Executed | 03.12.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 430321010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 75,450 |
| Amount | 75,450 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim ndertim shkolles 9-vjecare Murat Topatni kont kol 28919/2 dt.18.08.21 akt kol 10.09.21 fat 70/2021 dt 11.10.2021 |