| Executed | 01.07.2019 |
|---|---|
| Registered | 28.06.2019 |
| Invoice | 17621011562019 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 64,705 |
| Amount | 64,705 lekë |
| Invoice description | 2101156, DPN 3 lik ft kolaud punimesh e obj arsimore nr 60374840 dt 24.10.18, kontr 40/4 dt 4.9.18, u pr 20.8.18 fit 4.9.18 certif mar dorezim 12.10.18, akt kol 3.10.18 |