| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 14921011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 2101156-DPOP 2023-602-kolaudim punimesh furnizim vendosje dritare ne OP up 5393/4 dt 20.12.2022 njof fit 22.12.2022 ft 80 dt 28.12.2022 akt kolaud 5393/7 dt 27.12.2022 |