| Executed | 17.01.2022 |
|---|---|
| Registered | 13.01.2022 |
| Invoice | 522421010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 265,870 |
| Amount | 265,870 lekë |
| Invoice description | 2101001 Bashkia Tiraane Kolaudim Rindertim ban Indiv NJA Ndroq 34 Shtepi Kont 24936/2 dt.08.07.21 akt kol 23.07.21 fat 101/2021 dt.14.12.21 |