| Executed | 30.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 36821011552022 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 244,960 |
| Amount | 244,960 lekë |
| Invoice description | 2101155, DPRNdricimit Publik, lik mbikq punimesh per permirsim ndrucimi bul deshm e kombit up 1913/3 dt 6.7.2022 njoft fit 1913/7 dt 8.8.2022 kontrate 1913/8 dt 16.8.22 ft 68 dt 23.11.2022 |