| Executed | 21.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 16921011132019 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 2101113 D.K.Shkoll mesme Lik ft kolaud punimesh nr 80266123 dt 30.9.19, u pr 684 dt 23.9.19, kontr 688 dt 23.9.19 |