| Executed | 24.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 22821011132021 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 53,527 |
| Amount | 53,527 Albanian lekë |
| Invoice description | 2101113, DPKonvikteve lik ft kolaud miremb rrjeti elektr nr 87 dt 23.11.2021 kontr 636/2 dt 28.10.21, u prok 28.10.21, |