| Executed | 23.12.2021 |
|---|---|
| Registered | 18.12.2021 |
| Invoice | 466721010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 101,260 |
| Amount | 101,260 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim shkolla 9vjecare hasan Vogli Kont 30217/2 dt 25.08.21 akt kolad 06.09.21 Fat 91/2021 dt 23.11.2021 |