| Executed | 09.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 3621011552023 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 313,608 |
| Amount | 313,608 lekë |
| Invoice description | 2101155-DPRRNP 2023-mbikqyrje punimesh 'permiresimi i ndricimit publik ne blvd deshmoret e kombit .. deri tek hyrja e liqenit vazhd kont nr 1913/8 dt 16.08.2022 ft 68 dt 23.11.2023 |