| Executed | 24.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 526521010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 138,990 |
| Amount | 138,990 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim rindertim banesave individuale petrele kont 26433/2 dt.22.07.21 akt kol 16.08.21 fat 102/2021 dt.14.12.21 |