| Executed | 12.11.2020 |
|---|---|
| Registered | 09.11.2020 |
| Invoice | 19521011132020 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2101113, drej konvikteve Kolaudim mirembajtje objekte ndertimore up nr 715 date 26.10.2020 kont 720 date 26.10.2020 fat sr 80266190 date 03.11.2020 akt kolaudimi 30.10.2020 |