| Executed | 21.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 21421011132022 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 67,900 |
| Amount | 67,900 lekë |
| Invoice description | 2101113, DKSHMesme2022-lik kolaudim per mirmb sistem ngrohje ventilimi tek konviktet up 547/1 dt 26.10.2022 njoft fit 547/5 dt 27.10.2022 kontrate 547/4 dt 1.11.2022 ft 62 dt 16.11.2022 pv kolaud 11.11.2022 |